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 11.1.9.2.0 and later
Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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

Solution

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