When Importing an Expense Report via a Web Service, What Values Should Be Populated to Generate the Account Correctly on the Expense Report?

(Doc ID 2373234.1)

Last updated on MARCH 13, 2018

Applies to:

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

Goal

When importing an expense report via a web service, what values should be populated to generate the account correctly on the expense report?
 

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