Enable Multi-Attachment Email Processing

Expenses Agent can create expenses from emails that contain one or more receipt attachments.

To enable this capability, configure the following required lookup codes:

Lookup Type	Lookup Code	Purpose
ORA_ERP_CONTROLLED_CONFIG	EXM_36594050	Enables Multi Attachment Processing.
ORA_ERP_CONTROLLED_CONFIG	EXM_39438314	Enables Unwanted Email Notification processing.

After both lookup codes are configured, Expenses Agent can create expenses from emails containing one or more supported receipt attachments.