Payables and Cash Management - EBS (MOSC)

MOSC Banner

Justification Field in AP

edited Dec 5, 2013 9:16AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello;

My organization would like the justification field to be imported with the Expense Report Export program.  It is possible the field can be transferred as a descriptive flexfield?  If so, how can it be achieved?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center