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Payables and Cash Management - EBS (MOSC)

ORACLE Accounts Payable: Expense Report Import

Sep 22, 2016 4:45AM edited Sep 30, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Good Day All,

I created expense report and imported.

Upon cross-checking the invoices created it shows LIABILITY ACCOUNT differs to what we defined in SUPPLIER SITE.

I tested in other employee/supplier it works fine as what ever defined in site it shows in invoice liability account.

Hope you can share your idea why for selected employees\supplier it happen.

Joseph

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