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Jun 01, 2011 at 06:51 PM

Travel Expense (Portal) - Adobe Form

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Hi:

We recently implemented Adobe Forms for travel expense booking via portal. For that the necessary ADS configuration and other development changes were made. It is working fine except one issue. When we display/print an existing expense report on portal, it opens in pdf form with ides logo and other standard wording on it. How can we modify that print form to match our template? Where exactly that print form is assigned so that we can customize it?

Please advise.

Thanks.

RG