Financial - JDE1 (MOSC)

MOSC Banner

Expense Management Entry Coding

edited May 24, 2016 9:18AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi Comm

Can anyone say what coding does an employee have to enter when an expense report has to be entered. Do they actually have to enter General Ledger accounts or are those attached to the expense category

thank you

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center