Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle iExpense Default Cost Center Derivation

edited Jun 27, 2016 5:11PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Oracle IExpense default cost center issue.


Oracle iExpense always default cost center from current employee assignment. Is there any way to default cost center from assignment which was active depending on expenditure date.I tried to use AP_WEB_CUST_DFLEX_PKG.CustomValidateLine hook to check if we can validate there but after showing warning message it does not allow me move to next step as it shows line in error.


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