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P2P - defaulting User Accounting on Requisition create?

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All, I'm working on my first OnDemand implementation after working with the on Premise Solutions for 15 years.

 

I've been tasked with providing a Visio to show the relationship between master data elements and the requester's accounting defaults on a new Req.

The client team has a problem with too many accounting errors when they create a requisition appears almost none of the defaulting is working.

Additonally many times there are no available select options in the choosers.

 

I know, I know ..... garbage in, garbage out.  My problem is defining exactly where the garbage is.

 

I miss inspector and my ability to decompile source code.

 

If anyone has previously created any related documentation, please assist.

 

Thank you in advance

Francis Clark

fsclark@gmail.com


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