Payables and Cash Management - EBS (MOSC)

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Oracle iExpense Personalization

edited Dec 17, 2011 10:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello, I am trying to personalize the Cash and Other Expenses Page for Receipt Based Expenses by adding a field.  I have added the field and mapped it to the Attribute2 column in the ExpenseReportLinesVO.  My issue is that the first time you create the report and get to this step, if you hit update and next to move on, it loses the value entered in the new field.  If you go back and enter it again, it holds and everything works fine.  Has anyone had this issue when adding a new field?
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