Subledger Accounting using DFF segments (Doc ID 2249637.1)

Last updated on AUGUST 04, 2022

Applies to:

Goal

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

DFF Support for Sub ledger for payable

We have created Project with Account segment DFF. At time of expense report booking Project can be selected by user. Expense charge account picked from employee expense account but we need to account will picked from project dff.
Expected account picked from
1. Company (Value Comes from Expense)
2. Account (Value comes from Templates)
3. Mission Big Idea (project DFF)
4. Fund Type (project DFF)
5. Project (project DFF)
6. Location (project DFF)
7. Future 1(Default 000)
8. Future 2 (Default 0000)
As per my last SR,Expense module donot support Sub ledger, so we want to achieve in account payable after created “Payment request invoice type”.
 

Solution

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