Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpenses- Expense field mapping to import spreadsheet template

edited May 30, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have enabled expense fields  for Airfare under iexpense setup and admin responsibility (Ex: Class of Ticket, From and To Locations are mandatory),

Mapped above enabled expense fields under Air fare expense type under Custom Field 1, Custom Field2, Custom Field 3 under template  for uploading via excel sheet.

When i am Importing test data for Air Fare, its showing an error Please enter a value in the Filed for the above enabled expense fields.

Please suggest am i missing any setups..

Regards,

Raj.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center