Add an Expense

You can use the Expense option to add any money you have spent on an activity, such as parking fee or toll charges.

1. Log in to Oracle Field Service.
2. Start the required activity. Or, open a started activity.
3. Click Debrief on the Activity Details page.
4. Click Add Charges and select Expense.
5. Complete these fields:

   Field	Action
   Billing Type	Select the service for which you are adding the expense. For example, Repair.
   Billing Item	Select the sub-type for which you are adding the expense. For example, Parking fee.
   Amount	Type the amount that you have spent on the item.

   The Description and Currency fields are populated automatically.

6. Click Submit.