Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense type defaulted for Merchant

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

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center