How to Change Some Segments of the Defaulting Account Combination on the Expense Report?

(Doc ID 2060017.1)

Last updated on JANUARY 24, 2017

Applies to:

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


How to change some required/customer specific segments from the default account combination on the Expense Report ?


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