Is It Possible To Create An Expense Type To Only Be Used During Itemization?

(Doc ID 2052572.1)

Last updated on DECEMBER 14, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Expense Type
Credit Card transactions


Is it possible to have an Expense Type only show in the Itemization section of the expense report form and not as a list of values item at a line level? In other words, can an Expense Type be defined to only be available during Itemization and only appear in the Expense Type LOV under the Details page and then only under the Itemization section?

As an example have 'Hotel' show up at the line level (multi-line page and initial Details page) but then have a value called 'Hotel-Other' be displayed that only appears in the LOV under the Expense Type field only in the Details page under the Itemization section of the form?


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