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 184.108.40.206.0 and later
Information in this document applies to any platform.
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
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In this Document