Delete Manual Routing Data template

Use this template to create a business rule that clears the manually selected approver from an expense report so that a user can select another approver to submit the expense report. When a document is rejected the manual route entries related to that document need to be removed. Removing the manual route entries prevents the document from having duplicate entries in the alwf_manual_route table. This Routing BR deletes the manual route entries of a document.

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

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.