Payables and Cash Management - EBS (MOSC)

MOSC Banner

Linking Employee-Suppliers to a different Liability Account to normal Creditors

edited Apr 6, 2011 4:29AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,  

We are upgrading from 11i to 12 and the customer currently has a customization that changes the Liability Acc if the Supplier is an Employee.

 

Is there a way in R12 to link all Employee-Suppliers that are automatically created at Expense Report Export to a different Liability Acc intsead of customizing R12 or manually updating all Employee-Suppliers?

 

Many Thanks,

Rachel

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center