Payables and Cash Management - EBS (MOSC)

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iExpenses 12.2.4 - Cash & Other Expenses - is there a functional to make the Justification an LOV?

Hiya,

I am going through the configuration of a new iExpense template for 12.2.4 & can see there that I can have the Justification set to: Always & Only with Violation. Does anyone know of a way that I could customise this to produce a drop-down list (LoV) that a use can select a predefined value e.g. Annual Allowance (something that is a standard & accepted justification)

The template is quite confined in what can be configured - so am looking to see if anyone has managed to expand its capabilities a bit more.

Thansk,

Edd

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