Payables and Cash Management - EBS (MOSC)

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iExpense Auto-accounting issue

edited Jun 20, 2024 12:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I'm experiencing an issue with the expense report functionality in Oracle EBS 12.2. Specifically, when a user creates a report, it initially takes the default account from the employee profile. This account can be updated on the page without any problem. However, when a user selects a project on the Project Allocation tab, the expense report continues to use the default account from the employee profile instead of updating to the account generated by the project's auto accounting rule.Could you please assist me with resolving this issue?

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