Payables and Cash Management - EBS (MOSC)

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I-Expenses set calculation for item in additional info

edited Nov 14, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I have created desc flexfields for additional info on a mileage expense claim form, one item 'journey type' is a LOV.  I need to customise the calculation based on which value is selected from the list, is there a package available to use for this?  If not how can I do this?  I would be grateful for any suggestions

Thanks,

Louise

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