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Default Expense Account when Redistributing a Logged Voucher (P042002)

Chris Bartholow

Hello,

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

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