iExpense cost center

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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vinodkamath
Posts: 1
Joined: Sat Jul 07, 2012 12:50 am
Location: India

iExpense cost center

Post by vinodkamath »

We are implementing iExpenses (R12) and we need to default the cost center to the expense report pages.

The cost center defaults from the Employee assignment > PO Tab > default expense account.

However, we are unable to select the ledger account and the default expense account. Does anybody know what we are missing?

Regards

Vinod
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