Subledger Accounting using DFF segments
(Doc ID 2249637.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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”.
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