Payables and Cash Management - EBS (MOSC)

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Need to enter iExpense in 2 different OU but associated with one ledger

edited Jul 2, 2024 6:38AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

We have requirement like one employee working in 2 different OU's and expense account expense report should derive based on Business Unit. Will this possible in Oracle 12.2.12 version?

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