Payables and Cash Management - EBS (MOSC)

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Mobile expense - custom account generator

edited Jul 17, 2017 8:33PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi:

As per business need we have implemented a custom account generator for our iExpense implementation. The custom solution bypasses the need of having a Employee Default Expense Account as we dont maintain that.

However, we are facing trouble while trying mobile expense within this setup. When submitted from mobile, the report is not picking up any of the custom accounting components. The report is submitted without any accounting distribution and hence going into error during workflow validation.

Can you please help me understanding if its possible to use mobile expense together with the custom account generator? Has anyone experienced the same problem and if yes what was the resolution? We are happy to get any advice on good way of customizing to get this through.

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