APXXXEER Expense Reports - GL Account Is Not Changing (Doc ID 1669028.1)

Last updated on JUNE 12, 2014

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

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