Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Expense Line DFF specific to BU or Expense Template — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Expense Line DFF specific to BU or Expense Template

Received Response
edited Mar 10, 2021 10:56PM in Expenses 2 comments



We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or Expense Templates. We have a global implementation with multiple BUs and Expense Report templates. The reqiuirement is to enable the DFF for only one of the BUs and/or Expense Template.

We understand that context sensitive DFFs can be setup by Expense Type, however, we need the context to be BU or Expense Template.

What are possible options available in this scenario?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!