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Approval rules for expenses raised through the Mobile expense

in Expenses 3 comments

Summary:

There is a requirement to configure specific approval rules for expenses raised through the Mobile expense

Content (please ensure you mask any confidential information):

We have a requirement to configure specific approval rules for expenses raised through the Mobile expense.

We are able to identify these reports through the REPORT_CREATION_METHOD_CODE but however this attribute is not available in BPM to configure approval rules.

Is there any other attribute that can be used in the expense approvals


Version (include the version you are using, if applicable):

24D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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