My Oracle Support Banner

Enable DFF Based on Expense Type Selection (Doc ID 2379054.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

How to enable DFFs that are expense type specific.

The DFF should be available only if expense item is created against specific Expense types.
 

Solution

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
Solution


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