Last updated on JUNE 12, 2014
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When attempting to change the GL account on an Expense Report, the account is not changed
1. Navigate to APXXXEER form
2. Create Expense Report
3. GL account defaults from Template setup.
4. Change account value - Click ok
5. Default GL account gets updated
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