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Former Member
Jun 10, 2016 at 05:03 AM

Adding custom fields in Enter Receipts page in Travel Expense Report


Hi Team,

We need one requirement to add few more custom fields in Enter Receipt tab in Travel expense report.could you please help me adding these fields.

I have added paid to employee one field in the Receipt page by enhancing context node Receipt in the component FITE_VC_RECEIPTS and FITE_UI_RECEIPT_DETAILS, but after clicking on Accept button is not getting saved in data base table.Kindly help me.I have attached screen shot for reference.


Anjali Samal


travel_expense.PNG (39.5 kB)