Can expenses captured as text in Field Service/Service Logistics be synced to Oracle Projects

Hi all,

Need your expertise to advice on the below process.

Currently we have a scenario wherein expense charges (parking charges, toll fees, mileage fees, truck charge etc.) will be captured both at Oracle Field Service application at the time of debrief and at Service Logistics for those charges that were not captured at debrief. All expense charges will be tracked as items in ERP, some would have cost associated and some would not have any cost associated with them.

For the expense charges having a cost associated with them, they would be posted from Service Logistics onto costing module from where Projects Billing can derive the costs and put that on the invoice.