Expense Accrual - Mywallet Transcations

Hi All,

When running expense accrual, only mywallet transactions having BILL_CODE_EX populated are considered for the accrual process (for mywallet transactions that are not yet copied to expense report, this field is defaulted from employee profile) . If an employee does not have a bill code default set up in employee profile level, then the accrual process is not including my wallet transactions of that employee.

In most of the case we do not setup an Bill code default at employee level, as its not a mandatory field. Should the accrual process still run for all those employee with blank bill code or its mandatory to have a default bill code at the employee profile level for the calculation process to run ?