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How to Auto Reject Expense Authorization for specific expense Templates — Cloud Customer Connect
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How to Auto Reject Expense Authorization for specific expense Templates

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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.

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