Payables and Cash Management - EBS (MOSC)

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iExpense - Trying to Attach the Company Business Expense Policy

edited Aug 23, 2012 8:33AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
I'm trying to add in our company business expense policy on the iexpense home page in one of our development environments. I was trying to personalize the Privacy Statement link that is in the bottom right corner. I've set the personalizations fields at the site level changing the Admin personalization to true, entering a Destination URL, Rendered true, Text to the business policy. I had the DBA bounce the apache server but the changes I've made weren't successful.

Does anyone have their travel and expense policy attached in iexpense who can offer a suggestion? Maybe I cannot use the privacy statement link and need to create a new link for the document?

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