Payables and Cash Management - EBS (MOSC)

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R12 iExpense project account generator PAAPWEBX is not getting called initially, but is after rpt is

edited Aug 9, 2013 7:02AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
iExpense does not appear to be calling the project account generator on expense allocations to projects during the creation process. The account used is the employee assignment purchase order default.   However, if I submit the expense report then withdraw it, when I edit it, the correct project account is now there. Has anyone encountered this before?    We are testing a new implementation.  I have double checked all of the profiles.
Thanks,
Jody


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