EXPENSE ACCOUNT RULES NOT DEFAULTING ON PR HAVING MULTIPLE LEDGERS
Hi Team,
We are using Oracle EBS 12.2.9, Oracle iProcurement Module.
We have multiple COA's and Ledgers & Operating Units.
We have defined expense account rules for each OU. and have assigned default LEDGER A and expense GL Account in employee master.
Scenario:
- The same employee is responsible to create PR for multiple operating units belonging to multiple COA's and Ledgers by using different PR Requestor responsibilities.
- Lets assume we have LEDGER A and LEDGER B. Both belongs to different COA and OU.
If employee raises PR for LEDGER A/OU, the expense account rule is defaulted only for LEDGER A since we have assigned this ledger in employee master. However, if the same employee raises PR for LEDGER B/OU the default expense account rule is not defaulted.
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