How to Link Expenses Entered Using ICD to the Element Entry ? (Doc ID 1633972.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Advanced Benefits - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When an employee enters an expense claim via Individual Compensation Distribution (ICD) , is it possible to display a unique reference on the screen for the claim, and for this unique reference to be carried forward to the element entry that is created once the claim is approved by the manager ?

Business Requirement : need a way of cross checking the receipts that an employee sends in to backup his expense claim to the element entries that got created
 

Solution

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