Payables and Cash Management - EBS (MOSC)

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Turn Off iExpense "Header Level Account Validation" on Internet Expense General Information Page?

edited Mar 16, 2017 8:48AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

Can the "Header Level Account Validation" functionality on the Internet Expenses General Information page be turned off?  This functionality is explained in the "Cause" section of Doc ID 1607468.1.  This header level validation is causing us problems when we change the default cost center on the iExpense General Information Page.  We want the validation to occur at the line level (Expense Allocations) only.

I'd be interested to know if anyone else was able to work around this issue.

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