Can the Source on Creating Expense Item UI be changed? (Doc ID 1907219.1)

Last updated on JULY 14, 2014

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Oracle Fusion Expenses - Version 1.0-Beta and later
Information in this document applies to any platform.


When creating an expense item, the source of the item is automatically listed as "cash". The user is unable to change this to any other source.


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