Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Hide Receipt Attached column on Fluid Expense Approval page

edited Sep 12, 2024 1:15PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered ✓

Hi Team,

Good Morning/Evening,

Our business team would like to hide the field "Receipt Attached " field on Expense Approval page. I have tried with page and field configurator but cant figure out the exact record and field to be configure. Has anyone done this, if yes, could you please share how to do it?

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

PSFT ESA 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