Expense Report - Ability For Employee To Select A Project Code Override Default
(Doc ID 1998008.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |