Payables and Cash Management - EBS (MOSC)

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iExpense - Receipt amount mandatory via personalization

edited Jan 3, 2017 2:23PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We have requirement to avoid blank expense lines in iexpense report. I have made Receipt amount field mandatory through personalization but still system is submitting expense with blank column.

please suggest how can I make receipt currency amount field amount so system should not proceed further if the receipt amount field is blank.

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