Last updated on SEPTEMBER 19, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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?
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