Request for Assistance - Implementing Warning Message for Mismatched Authorization and Expense Items
I am currently working on customizing our expense management system and would like to implement a feature that provides a warning message when there is a mismatch between the uploaded authorization and the corresponding expense item. For example, if a dinner authorization is uploaded for a breakfast expense, I want the system to notify the user about this discrepancy.
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I would appreciate any guidance or best practices you can provide on how to achieve this within the Oracle Expenses . Specifically, I am looking to modify the validation logic to include checks for authorization and expense item matching and display a warning message when a mismatch is detected.