Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense - Assign/Set the account code by the expense type and location?

edited Jul 30, 2014 1:41PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello

Is there a way to assign/set the account code by the expense type and location?

e.g.

    Expense Type  Location   Acct code

    Airfare             AB         612000

    Airfare             BC         712001

Thanks

Len

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