Expense Account Generation in iProcurement
I am trying to figure out why an expense account is defaulting a certain way in Internet Procurement. The requisition line is for an inventory item, going to an inventory location, with a subinventory specified. I have updated the expense account for the item and the subinventory, but it is not defaulting to either. It is also not coming from my HRMS account. Is there anywhere else I should check? Note, I have already looked at Doc ID 455847.1. Any help is appreciated. Thanks.
FYI, we are on R12.