Mobile Expenses Fails Due to Expense Report Location
Content
The mobile expenses app defaults the location from the mobile phone GPS location. That gets validated against the expense location field once the report is submitted.
This fails as the location lookup assigned to expenses is set to Country. Because they don’t match the expense cannot be approved without altering the location to a valid country in the LOV.
On a demo system where this works the expense location is not validated so approval is successful. The LOV there seems to be different.
Why is our expense report location which defaults from the phones GPS location being validated against the country LOV?
Tagged:
0