R11: OIE: How To Default the Expense Account in HR Employee Record Defaults in Expense Reports From Current and Not Future Assignment (Doc ID 1071543.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

The Default Expense Account in the HR Assignment > Purchase Order Information page is being picked up from the latest assignment when the employee is terminated in the future or there is a future change in Default Expense Account.

Solution

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