Is there any way to control the expense entry based on the Project type for Expense Type
in Expenses
Summary:
There is one Expense Type '3rd Party Reimbursable', that business would like to use only if projects is of the type Direct-Funds.
while using OnPrem/EBS, We used another application ExpenseApp for Entering the Expenses. and In expense app, we have a validation that expense type 3rd Party Reimbursable cannot be used unless project type is Direct-Funds.
Now as we moved to Fusion/R13 , So we are finding the way to have similar control in cloud. Any lead on the expected functionality will appreciated.
Thanks,
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