Payables and Cash Management - EBS (MOSC)

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EXPENSE REPORT

edited Aug 2, 2013 12:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
We have a issue where user belongs to one OU but when he is raising EXPENSE reports it is being raised under different OU.

E.g:User belongs to ORG_ID=86 but when raising report the report raised under ORG_ID=101.

Please suggest what needs to be verified.Happening for Few users only. Verified the Tables FND_USER,PER_ALL_PEOPLE_F and PER_ALL_ASSIGNMENTS_F but dont see any issues,

PLease suggest..THanks in Advance.

Thanks

HArish

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