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Field Service - EBS (MOSC)

can i create iexpense entry based on expense entered in debrief?

Jul 24, 2013 12:12AM edited Aug 1, 2013 12:55AM in Field Service - EBS (MOSC) 9 commentsAnswered

Hi,

I have a requirement where in I would like to create an entry in iExpense automatically when FSE enters any expenses in the debrief against his task.

Any pointers how this can be achieved?

Thanks

Arun

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