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expense report account generator

edited Mar 15, 2011 11:06AM in Projects - EBS (MOSC) 1 commentAnswered
 
 Hi,

Could someone please advice do we need to use Supplier Invoice Cost Account  for customising expense report account generator.

I feel Expense report cost account and expense report revenue account are picked for  PRC: Distribute Expense Report Adjustments also in R12 this report is no use as we do not enter expense report through pre-approved batches.

Thanks

Ravi

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