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