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On Request Authorization Page Account Not Defaulting For Per Diem Expense Types (Doc ID 2667759.1)

Last updated on MAY 26, 2020

Applies to:

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


Problem Summary
Spend Authorization - Account chartstring is not populated for Per Diem expense types

Problem Description
We are facing an issue with Spend Authorization.
When we add a new line in spend authorization request, and use a expense type with Per diem category, the Account field does not default from the configuration.
Account fields default for all other expense types.
we have verified that the account is a valid combination and when user enters it manually it works.

When same expense type is used in expense report, the Account is defaulted correctly. Issue is only with Spend Authorization.




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