Payables and Cash Management - EBS (MOSC)

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iExpense - Policy Violation

edited Jun 13, 2014 10:25AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello

When there is a policy Violation, I want the users to enter a Justification Reason.

For e.g if there is a policy violation for Accomodation, say >$200 per day, I want to display a message the user to enter the justification for the violation.

I saw a lookup code OIE_LINE_ADJUSTMENT_REASONS that has a code POLICY_VIOLATION ->Your expense does not comply with company policy. Please provide a justification for this expense.

How do I get this to display when there is policy violation.

Thanks

Len

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