Like to add few flex field in the expenses module for a particular expense and capture in report
We would like to add few flex field in the expenses module for a particular expense. And we would like to have this field captured in the standard "Process Expense Reimbursements and Cash Advances" process.
1. Will it automatically capture it ?
2. Should we need configure anything for the report to capture the flex fields?
3. Is there any way we shall clone the delivered process and modify it ti include the fliex fields?
4. If all the above option not available how do we report these fields?
5. May we know the logic how the "Process Expense Reimbursements and Cash Advances" works to create a fresh custom report?