My Oracle Support Banner

Expenses Type : Company Code Selection (Doc ID 2221267.1)

Last updated on NOVEMBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

Expenses Type : Company Code Selection

We are migrating from 11i to Fusion.

In 11i we had an option to select account code combination while creating expense types in expense template.

Where as in Fusion we have the option to select account only.

Please let us know how we can select account and company while creating expense types in expense template.
 

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.