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Former Member
Jun 10, 2016 at 05:03 AM

Adding custom fields in Enter Receipts page in Travel Expense Report

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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.

Thanks,

Anjali Samal

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travel_expense.PNG (39.5 kB)