Clear Invoice Receipt Deadline Dates template

Use this template to create a business rule that clears the payment request invoice receipt deadline dates.

There are no parameters available for use with this business rule.

Example

This example shows the possible values for this business rule.

Clear invoice receipt deadline dates fields

This table shows the values for fields:

Field Value
Name Clear Invoice Receipt Deadline Dates
Severity Explanation
Notification Both
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Route on PR Reject

Clear invoice receipt deadline dates strings

This table shows the values for strings:

Strings Value
Description Clear Receipt Deadline Dates
Interactive Message Left blank
Policy Clears the expense report receipt deadline dates
Report Message Left blank

Clear invoice receipt deadline dates applications

This table shows the values for applications:

Name Organization/Group
Corp: Default Group