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We have bug 18123661 as an open ticket (on My Oracle Support Community (MOSC).
Our users have issues with the default expense account pulling into a voucher.
Standard Voucher Entry (P0411) allows the use of a Default Expense Account for the GL Redistribution, if this account is defined in the Supplier Master (P04012). However, when redistribution a logged voucher (P042002) the Default Expense Account is not used.
Is anyone else having this problem?
Thank you, Chris