Setting Up References

Page Name

Definition Name

Usage

Reference Page

EX_REFERENCE

Create references that help to identify and track expense reports.

Use the Reference page (EX_REFERENCE) to create a reference code that can be used when identifying or tracking expense reports.

Navigation:

  • Set Up Financials/Supply Chain > Product Related > Expenses > Reference

  • Travel and Expenses > Travel and Exp Admin Center > Additional Required Data > Reference

This example illustrates the fields and controls on the Reference page.

 Reference page