R12: OIE: How to Have the Justification from the Expense Report (in iExpense) Populate the Payables Invoice Line Description Instead of it Coming from the Expense Item from the Expense Report Template? (Doc ID 2953271.1)

Last updated on APRIL 12, 2024

Applies to:

Goal

 How to  have the justification from the expense report (in iExpense) populate the Payables (AP) Invoice Line Description instead of the coming from the expense item from the Expense Report Template?

Navigation path

Access iExpense Responsibility
1. Add information in Create Expense Report: General Information
2. Click Next button
3. In step Create Expense Report: Cash and Other Expenses, where the lines details are filled, the Justification field from expense report Line, would like to be populate the AP Invoice Line Description, instead of it coming from the Expense Item.

Solution

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