Payables and Cash Management - EBS (MOSC)

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iExpenses - Policy Schedule Mileage

edited Jan 14, 2013 4:13AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello All,

I am configuring a mileage polict schedule to account for different rates depending on the numbers of passengers but it's not appearing in the Details section. I'll summarise what I have done so far in the hope you can adbvise on a solution:

Expenses Setup>Policy>Schedules>Mileage

Currency Rules = Single Reimbursement Currency

Optional Rules = Passengers (as well as Distance Thresholds, Fuel Types and Vehicle Types)

Single Reimbursement Currency = GBP, No rate Conversion

Distance Thresholds = Per Period, 10000

Passengers = Multiple rates per Period

Vehicle Type = 4 selected

Fuel Type = 4 selected

Period Name = 2011-2012

(Details link)

Under the "Mileage Policy Schedule Details Search" section the only filters I have are:

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