Hi All,
I am trying hard to find the solution for providing filter based on Travel Schema selected after clicking on Create Travel Expense Report.
Process:
After user clicks on Create Expense Report, System asks for schema to be selected like Domestic or Overseas
Once User Selects the Domestic , Expenses related to Domestic should populated in Record Expenses Receipts.
PLZ let me know if there is any way to do it.
REGARDS,
Kamal Rawal
Edited by: Kamal Rawal on Aug 4, 2008 7:30 PM