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Dec 28, 2016 at 11:06 AM

Regarding Addition of custom field in Travel expense report FPM application

203 Views Last edit Jan 26, 2017 at 09:20 PM 3 rev

customization-in-travel-expense-report.pngHello Team

As a part of requirement we need to add custom field in travel expense report. based on this field expense type drop down should be changed. we have custom logic for the same.can we change expense type standard drop down? currently we have added one field on Receipt view on frond end screen.. but unable to change expense type drop down based on this field values as it has standard search help and also we haven't enhanced any structure

we added that field at node level, unable to save as well. could you please let us know is there any configuration for adding custom field in travel expense report or any technical structure need to enhanced and how to achieve this dependent search help functionality .