Hi Team,

We have situation where we Subscription charges which may consist Digital Charges and also ecommerce subscriptions. We have a designated expense code for Subscription charges and this will reflect in given account according to posting control. We would like to see the break down between Digital and Ecommerce charges and checked whether this can be fulfilled using the Process Code functionality.

When checked in the application it was noticed that the process code can be used in the invoice modules but not displayed in expense sheet to select. 

Can anyone let us know whether this is possible and if so how it is done?