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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 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

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

Problem Description
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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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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