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Specific Expense Type With Custom Warning Error Message (Doc ID 2492152.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

I just would like to raise a question if its possible to create a policy that will display a custom warning message to a user.
As per the client requirement, they would like to display a warning message to the employee if a specific expense type was selected that it should not be processed in Expense Cloud Module instead in AP.

Sample Warning Message
Expense Type: Field Expenses
Warning Message: This specific expense should be processed in AP
 

Solution

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In this Document
Goal
Solution
References


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