Proxy Addition Must be in Group template
Use this template to create a business rule that prevents a proxy from being assigned to a user that is not in the same group as the user.
These parameters are displayed on the Parameters tab of the Edit Business Rules screen.
- Proxy Type
- Select the type of proxy that the rule is to be applied against.
- Group
- Click to select the user group to apply the rule. to remove user group from the list, select the group and click .
- External Key
- Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.
Example
This example shows the possible values for this business rule.
Proxy addition must be in group fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Proxy addition must be in group |
| Severity | Invalid |
| Notification | None |
| Fire on Itemization | Not Selected |
| Fire Scope | Not Selected |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Policy Based Routing | Not Selected |
| Fire On | Add Proxy by User |
Proxy addition must be in group strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Proxy must be part of user's group. |
| Interactive Message | A proxy must be selected from a user's group. |
| Policy | Proxy must be part of user's group. |
| Report Message | Proxy is not part of user's group. |
Proxy addition must be in group parameters
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Proxy Type | Both |
| Group | ER: Receipt Verifiers |
Proxy addition must be in group apply to, organization or group
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Default Company | Organization |