Defaulting Expense Template on Responsibility Level

Hi All,
I am trying to use personalization to default expense templates at the responsibility level in iExpense, but it doesn't seem to be working. I typed the expense template name in the Initial Value field of the messageChoice item for Expense Template, but this does not default to the appropriate template even after apache is bounced. The expense template defaults to the original expense template that was there and does not default to the new template that we added. I've tried this at the site and responsibility levels but neither seem to work.
Is there a way of doing this through personalization or does it require extension?
Thank you.

Hi,
Actually Defaulting on OA Framework also has a Hierarchy.
Hierarchy is:
Highest level Level 1 : Default(or initial value) values through Controller
Level 2 : Default(or initial value) values through Personalizations.
level 3 : Default(or initial value) values through initial value property at design time.
level 4 : Default(or initial value) values through View Object
Lowest level Level 5 : Default(or initial value) values through Entity Object create method.
Refer to this link : http://oracle.anilpassi.com/defaults-in-oa-framework-concepts-and-practical-approach-2.html
In your case i think the Default is done through Controller thats why it is not getting overridden through personalizations.
In this case you need to extend the controller.
Thanks,
Gaurav

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    Thank you very much in advance for your help. I'll also post my question in a BI-Forum as you suggested. 
    Best Regards
    Abdel

  • How to default payment term from Site level

    Hi All,
    When creating an Order, the payment terms are defaulting from the defined defaulting rules.
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    2 Related Record - Ship To.Payment term
    3 Related Record - Customer.Payment term
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    Edited by: R on Oct 18, 2012 10:06 AM

    R wrote:
    Hi All,
    When creating an Order, the payment terms are defaulting from the defined defaulting rules.
    As per the defaulting rules, it is supposed to pick as following seq..
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    Now, as per the rule, it is picking the Payment term from Invoice to level. If there is none defined then it is picking from the Customer level as we never define at Ship To level.
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    Thanks.
    Edited by: R on Oct 18, 2012 10:06 AMDo you mind modifying the defaulting rule to have site level in between Invoice To.Payment term and Ship To.Payment term. Were you not able to change?
    Thanks
    Pradeep

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