Expense Report - Ability For Employee To Select A Project Code Override Default (Doc ID 1998008.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Other Issues

The client wants employees to select a project code (a segment of the chart of accounts that is neither the cost center nor the balancing segment) when creating an expense item in an expense report. This project code should override whatever project code exists in the employee's default expense account.

How to create an SLA to change the accounting based on the DFFs?

Solution

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