Payables and Cash Management - EBS (MOSC)

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Default prepayment account for employees

edited Dec 22, 2011 7:21PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Client would like a form personalization so that the default Prepayment account on the supplier record is different for Employees than the one defaulting from the Financials Options for other suppliers.

They do not want to accomplish the same thing by customizing SLA.

Does anyone have any idea how to do this?  I guess I will create a lookup with the employees prepayment account, and would want it to kick in either for supplier type Employee, (or maybe for supplier category "Supplier used to process expense payments to internal employees"). 

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