Iexpense policy setup
We have a global instance for EBS. We had setup OIE for OU A and its gone live 2 months ago. Now we are trying to setup OIE for OU 2. We had created new resposibilities for OU2 OIE (eg: OU2 Internet Expenses Setup and Administration). For these responsibilities we had setup the following profile options to point towards OU2 details
AP: Use Invoice Batch ControlsGL Set of Books IDGL Set of Books NameHR: Security ProfileHR:Business GroupHR:User TypeJournals: Display Inverse RateMO: Operating UnitOIE:Enable Cost CenterOIE:Enable Project Expenditure Organization