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Former Member
Jan 24, 2011 at 03:29 PM

Create Expense Report how do you make field 'Start Location' mandatory



We are using travel expenses within ESS and we wish to make the field 'Start location' mandatory. This field is on the mileage screen.

I have checked portal config and when you preview the iview and control/right click there is the option to make this field mandatory however this does not work.

I have checked the IMG config 'Schema and Field Control for the trip schema we are using but when I select the field 'PTRV_UTIL_KMVER-LOC_FROM' and select 'Alternative Display Type' the option 'Entry in field is required' does not become available for use.

Does anyone know how to achieve this?

Many thanks