Relating finance structures to expense types

Relate a finance structure to an expense type after all expense types are published in Expense Management.

  1. Sign in to Financials & Supply Management and access Expense Management Interface > Expense Types.
  2. Click Create.
  3. Specify this information:
    Finance Structure
    The finance structure is the accounting string that is used as the default value for the distribution account on payables invoice distribution. Select each finance structure component or select the icon in the Finance Structure field and specify a value for each component.
  4. Click Save.