Payables and Cash Management - EBS (MOSC)

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Use of GL Code combination while Entering Expense Report

edited Mar 27, 2013 9:24PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

When entering direct expense report under navigation of Payables>>Invoices>>Entry>>Expense Report what is the impact of GL Account at header level.

 

I have entered a GL code combination at header but when the Invoice gets created in the AP workbench the above code is not defaulted any where, please let me know the use of this GL code combination.

 

Also please suggest any  note on this functionality.


Raju
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