Payables and Cash Management - EBS (MOSC)

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AP_WEB_EXPENSE_CUST_WF to change code combination

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Howdy,

I have a question regarding the use of the iExpenses AP_WEB_EXPENSE_CUST_WF package.

Is it allowable (i know it's possible as we have it working), to use this package to change the code_combination_id that is generated from iExpenses?

For instance, an Expense Type of "Vehicle Costs" is selected(The natural account is 5501). The employee is required to enter some Additional Information in the Details page.
Based on that answer, (say they selected "Fuel costs", which has a natural account of 5531), Is it allowable for the package to change the first natural account 5501, to 5531?

Cheers,

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