Limit Payment Method Dropdown To Just "Check" & "Electronic" -on Create Expense Report Page (Doc ID 2160926.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

How to restrict the payment method dropdown list to just “Check” and “Electronic” only on the create expense report page?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.