Payables and Cash Management - EBS (MOSC)

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Expense Report

edited Dec 8, 2009 6:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
I have created an expense report template with 1 expense item as Air fare and selected 'Air Fare' as item category. This allows me to enter the travel information like travel class, from, to and ticket number. I want to make  these fields mandatory so that  a user has to enter the class, from and to locations and the ticket number.

How can I do it??

Thanks

 

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