travel Expenses Extra fields need to hide

[former_member306751]

Hi,

I am getting some additional fields at the time of Creating expense report with non-editable mode, from which table it comes? how it can be hide>

[timbown]

did you work out why these extra fields appeared, was it after EHP upgrade or support packs added ?

[former_member306751]

Thanks Monika

[former_member306751]

hi can i am trying to add a field for add a filed for upload the expenses bill ..plz suggest.

[Monika_]

Hi,

You do not need to implement any emhancement in this case - Check the attachement of view V_T706B1_B

Monika

cusersi040414picturesv-t706b1-b.jpg

[former_member306751]

Thanks monika

[former_member306751]

But, if user want to the attached the Bill against the expenses ,how it can be done.. given table attachment field not available..

[former_member191939]

Hi Behera,

This can be done through enhancement in ESS portal.

Please ask portal consultant to do the same.

Regards

Eugene

[Monika_]

Hi,

Check the settings for this fields for the expense type in view V_T706B1_B.

Regards,

Monika

[former_member306751]

Thanks monika ..