Deduction by Percent template

Use this template to create a business rule that creates an itemization for deducting a specified percent if the line item does not already contain the deduction itemization. This template can be used to create rules that provide partial reimbursement of certain expenses such as meals and cell phone bills.


The template has this parameter:

Expense Type
To select a deduction expense type or a deduction percentage, click Add Expense Type.


This example shows the possible values for this business rule.

Deduction by percent fields

This table shows the values for fields:

Field Value
Name Deduct Percent
Severity Warning
Notification Interactive
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Online only
Status Active
Fire On Submit ER

Deduction by percent strings

This table shows the values for strings:

Strings Value
Description For certain expense types the system should automatically deduct a specified amount using itemization.
Interactive Message The following modifications have been made using itemized deduction: <InteractiveMsg>
Policy For certain expense types, certain amount should be deducted using automatic itemization.
Report Message For certain expense types, percent was deducted.

Deduction by percent parameters

This table shows the values for parameters:

Parameter Value
Expense Type Daily Allowance:Intl
Deduction Expense Type Breakfast deduction:Intl
Deduction Amount 1.00

Deduction by percent applications

This table shows the values for applications:

Name Organization/Group
German Group