R12:OIE: How To Make Class Of Ticket And Type Of Travel As Non Mandatory For Both Domestic And International Air Fare In IExpense (Doc ID 2975195.1)

Last updated on OCTOBER 16, 2023

Applies to:

Symptoms

At the time of Expenses Report creation under airfare schedule when setting up expense fields for airfare expense in internet expenses the user wants to exclude the Ticket ID, Type of Travel and Class of Ticket though it has been disabled in the IExpense Field setup

Steps To Reproduce

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The issue can be reproduced with the following steps:
1) Login into Internet Expenses Setup and Administration=>Internet Expenses Setup
2) Navigate to Internet Expenses Setup:Policy:Expense Fields: Airfare
3) For the target Operating Unit set the field Class of Ticket: Disabled
4) Save the change
5) Clear cache
6) Bounce the apache server
7) Login to iExpenses and click Create New Expense
8) Enter mandatory data in the General Information page, then Click Next again to skip the credit card transactions.
9) On Cash and Other Expenses, enter the date, receipt amount and expense type as Airfare.
10) Click Details. You still see the class of ticket under additional fields as required, though it has been disabled in the Expense Field setup.

Cause

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