After The Expense Report Export, The Default Distribution Account Of A Line Does Not Reflect The Account In The Distribution (Doc ID 1534019.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When an accounting combination is changed in the 'Review Allocations' tab of the audit page, then after export to Payables, under invoice lines is still visible
the old unchanged account stored in the 'Default Distribution Account' field.
Fortunately, in the distributions the new changed account is present.

Cause

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