Expense Report Corporate Policy link
SummaryUnable to link to the Corporate Expense policy
I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is accessible from an expense report.
But I think the note is missing a step.
Here's what it says:
In Expenses System Options, under Corporate Options for Expense Report , you will have : Enable Terms and Agreements. If this is set to "Yes", then Corporate Policies will appear on Expense Reports.
You will need to check it before submitting the Expense Report for approval.
1. Upload the file to UCM through File Import and export > Account = fin/expenses/export