Payables and Cash Management - EBS (MOSC)

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Expense reports are being raised in WRONG OU

edited Nov 22, 2018 4:03AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 When a user from DENMARK(ORG ID-485) tries to raise a expense report then it is being raised under ORG_ID 101.It is happening to quite few user not only from denmarlk but from other ORG id 88 which is china,
So we generally ask them to login to application and Select Preferences and click on RESTORE to default and then raise the report is being raised under under thier ORG ID.

Please find attached screen shot for reference.


Thanks
Harish
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