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Jun 21, 2018 at 06:20 AM

Travel Management Schema

202 Views Last edit Jun 22, 2018 at 07:27 AM 2 rev

maximum-amt.jpgmaxamt1.jpgschema.jpg

Hello Experts,

I have been trying to validate expense types in "Define Maximum Rates and Default Values for Expense Types" (Screenshot Attached), I have entered all possible entries to limit expense types but it is not happening.

For Eg: Employee has a limit of 750 on Daily Allowance, even if I enter 1000 it accepts. I have tried all possible ways but it is not happening.

I think, I have created multiple schema's (Screenshot Attached) is that the reason? If I remove multiple schema's and keep only one schema in use what will the effects I might face as an error after removing them?

Please advise.

Regards,

Husain

Attachments

maximum-amt.jpg (243.8 kB)
maxamt1.jpg (103.5 kB)
schema.jpg (83.6 kB)