Need To Override Selected COA segments in Expense Report (Doc ID 2226178.1)

Last updated on AUGUST 04, 2022

Applies to:

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

Need to override COA other than Legal Entity and Cost Center segments

Oracle standard Fusion Expense module gives two options when it comes to overriding expense combination: 1. override legal entity and cost center only; 2. full account override (all segments)

Client does not want option 2 as it creates audit issue. Client is looking for solution to allow selecting which segment to be overridden in Option 1, i.e. rather than restricted to two segments, client wants another segment (Intercompany segment) to be able to override.
 

Solution

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