What Steps are Needed to See Natural Account in Expense Items by Adding Override Expense Account Allocation role in R12?

(Doc ID 2305104.1)

Last updated on FEBRUARY 15, 2018

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

What Steps are Needed to See Natural Account in Expense Items by Adding Override Expense Account Allocation role?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms