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Payables and Cash Management - EBS (MOSC)

Expense type defaulted for Merchant

Aug 4, 2015 4:24AM edited Sep 9, 2015 12:05AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello,

We are using Oracle R12 I-Expenses (R12.1.3). Just want to check if the following feature is available :

Is it possible to default 'Expense Type' depending on the merchant/ merchant name selected ?

Also is there a feature where the expense type is remembered by the system for a particular merchant ?

Please help.

Thanks

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