Business Scenario :

Expense reports for credit card transactions are created in iexpenses responsiblity. During this process the accounting code combination which is generated is as per the auto-accounting setups as done. For one of the expense report this code combination has been disabled in GL as a result the expense report is hanging in SYSADMIN.

This notification in SYSADMIN has a column by the name “Reason for error” storing information about the reason for the error.

There are various transaction which are of these type in the applications for identifying which a custom report is being created. In this report we want to captured a column of the name “Reason for Error” for which we need to know the table and column where this information is being stored in backend so that the same can be mapped during preparation of custom reprt.

This information inspite of lot of analysis we are not able to find and need help in this regards.

Please suggest us a breakthrough.

I mean i want to personalize as read only one segment value i.e. costcenter column only.

Regards,
VJ

would higly appreciate if you please put the set up for AUDIT AUTOMATION in iExpense.

Your documentation is just perfect.

Cheers

Housna

would higly appreciate if you please put the set for AUDIT AUTOMATION in iExpense.

Your documentation is just perfect.

Cheers

Housna

Using Oracle EBS12 to enter an expense claim the Default Expense Account needs to be set on the Assigment Purchace Order Tab. I was wondering if there was a way to set up a Global Default Expense Account that would apply to any assignments with no Default Expense Account set.

Thanks

Mark