Need to Change Cost Center to another Ledger. Need to bypass cost center validation on iExpense Gen
We are experiencing a validation problem in R12. In 11i, we can bypass the Cost Center validation with the employee. We want the same functionality in R12. Validation should only occur at the line level.
Any assistance you can provide to bypass the cost center validation on the General Information page would be extremely helpful.
Eveline Wexler
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