Payables and Cash Management - EBS (MOSC)

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Changing default liability account when processing Expense Reports for Employee Pay Group.

edited Aug 12, 2014 10:51AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
The goal is to be able to specify a Liability account (T&E Offset account) different from the default AP liability account when processing Expense Reports.  We are running Oracle EBS 12.1.3.  Any input would be greatly appreciated.

Thanks,

Brian

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