Payables and Cash Management - EBS (MOSC)

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Why is Code Combination ID not populated correctly when split account allocation is used

edited Sep 4, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

hi there

I was wondering if anyone has come across this situation or if anyone knows of this problem in Expense Reports.

When an Expense Report LINE has a split account allocation
(For example , x% goes to GLAcc1 and y% goes to GLAcc2) and the Report is
Submitted , the CODE_COMBINATION_ID value is missing in the AP_EXP_REPORT_DISTS_ALL for the GLAcc1. (I am using valid GL Accounts)

The CODE_COMBINATION_ID of the GLAcc2 is populated.

It seems that the last GL account that was entered in the Update Allocations Page gets the value of CODE_COMBINATION_ID when Report is

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