Expense Module

Summary:

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Hi All,

We are implementing Expense module and need help with the below requirements:

1. Can we create validations on cash advance page based on location, No. of days?

2. Can we add legal entity and location on the cash advance page and auto populate the values from HCM module?

3. Can we add legal entity and location in the search parameters on the auditor's page?

4. Project code will be visible on Expense page only till the employee is actively allocated to the project. Business needs it to be available even after the active allocation of employee is ended.