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Charge Account Does Not Default from Employee Expense Account (Doc ID 2149299.1)

Last updated on JANUARY 27, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

 When creating a PO for a one time item and Expense destination type, the charge account does not default from employee record, even though the account has been defined

Cause

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In this Document
Symptoms
Cause
Solution
References


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