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Former Member
Aug 04, 2008 at 02:03 PM

Travel Expenses Filtering in ESS (Travel Management)

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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