Non Default Cost Center template
Use this template to create a business rule that notifies users that
they are not charging an expense report or purchase requisition line items to
their default cost center.
class_name = largesoft.br.rules.system.NonDefaultCostCenterThere are no parameters for this template.
Example
This example shows a business rule that automatically populates amount fields when a user selects a per diem expense type in Infor ER.
Non default cost center fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Non Default Cost Center |
| Severity | Warning |
| Notification | Both |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Update ER Line Item, Update PR Line Item |
Non default cost center strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | It is not the User's default Cost Center. |
| Interactive Message | Using Non Default Cost Center. |
| Policy | Using Non Default Cost Center. |
| Report Message | A non default cost center is used. |
Non default cost center applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| International Motors Company | Organization |