3828687 - Is it possible to assign a Default Expense Type to an Invoice Vendor, so that line items do not show up as Undefined?

When invoices are created, I am seeing that the expense type for line items are showing up as Undefined. I would like to know if it is possible to assign a Default Expense Type to a Vendor Profile. How can I accomplish this?

In this article will be explained how to set up an expense type by default for a selected vendor ; users may would like to know the navigation steps to assign to a specific Vendor a Default Expense type , KBA , CON-CA , Cross Applications , Problem