Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Auto Reject Expense Authorization for specific expense Templates

edited Sep 9, 2020 8:52PM in Expenses 12 comments

Summary

How to Auto Reject Expense Authorization for specific expense Templates

Content

Hi Experts,


How to Auto Reject Expense Authorization for specific expense Templates or Exclude Specific Templates.

We created the rule by using Expense Template but rules is not rejecting for other Expense Tempaltes even though we tried with Expenste Template ID and Expense Template Name.

Please suggest the workaround to "Auto Reject".

Screenshot attached for your reference.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!