Payables and Cash Management - EBS (MOSC)

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Oracle iExpenses: accounting combination

edited Aug 20, 2013 11:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Requirement: change the accounting combination from an expense report which is getting the accounting combination from Purchase Order Information tab in each user, I do not want this default account, how could I change it and get the GL account that I set the expense report template.
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