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Siebel Professional Services Automation Guide > Expense Reporting > Administrator Procedures for Expense Reporting > Creating Expense TypesYour Siebel application comes with default expense types, such as Airfare and Car Rental. Users select from these expense types in drop-down lists in expense report views. You can add more expense types to suit your company's expense report needs. For more information on configuring lists of values, see Applications Administration Guide. For information on using lists of values for a global deployment, see Global Deployment Guide. The following procedure explains how to add a new expense type.
NOTE: After creating an new expense type, you must map it to an Actuate report category to make it available for use. For information about how to do this, see Mapping Expense Types to Actuate Report Categories. |
Siebel Professional Services Automation Guide |