How To Override Default Expense Account in iProcurement
(Doc ID 2451669.1)
Last updated on MAY 18, 2021
Applies to:Oracle iProcurement - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Having recently implemented iExpense for iExpenses purpose, the Finance team has enabled a Travel Account and maintained under each employee level ( Under Purchase Order Info Tab, Default Expense Account) this Default account.
Now due to this Setup, the Purchasing team is facing an issue while creating a Non-Catalog Purchase Requisition from iProcurement, because the Travel Expense Accounts are defaulting.
Expectations are that No Charge Account should default and User need to enter manually and process the Purchase Requisition.
Understanding that iProcurement preferences will Override the Employee record but how to get No Account to default while creating Non Catalog request?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document