Travel plans general application parameters
This table shows the travel plans general application parameters that can be configured and implemented using Infor SAT.
| Parameter Name | Description |
|---|---|
| attachedTransactionsAutoItemized (parm_id = 3141546) | Use this parameter to allow for
auto-itemization for attached transactions.
The default value is true Is Customer Editable |
| connect.attachment.tp.printTemplate (parm_id = 3134014) | Use this parameter to establish the URL of
the ecatalog site properties service. This is used by the appserver to make a
connection to the e-catalog.
The default value is //localhost:1098/SiteProperties-demo. Is Not Customer Editable |
| TP.AirCategoryID (parm_id = 780735) | This parameter determines the air category
ID used by the system to perform special processing.
The default value is 3021062. No dependencies Is Not Customer Editable |
| TP.CarCategoryID (parm_id = 780736) | This parameter determines the car category
ID used by the system to perform special processing.
The default value is 3021063. No dependencies Is Not Customer Editable |
| tp.categoryDisplayedWhenUsed (parm_id = 3127386) | This parameter controls the display style of
estimated costs in
TP Reviewer’s Overview
tab. When this parameter is set to true, travel categories that are not used in
the travel plan are not displayed.
The default value is false. No dependencies Is Not Customer Editable |
| tp.auditlog.hideChildAdd(parm_id=3141741) | Use this parameter to specify a comma-separated list of bob
types for the audit log screen to hide when added specifically for TP. Is not customer editable. |
| tp.auditlog.hideChildRemove(parm_id=3141743) | Use this parameter to specify a comma-separated list of bob
types for the audit log screen to hide when removed specifically for TP. Is not customer editable. |
| tp.auditlog.hideElements(parm_id=3141745) | Use this parameter to specify a comma-separated list of bob
elements for the audit log screen to hide specifically for TP. Is not customer editable. |
| tp.auditlog.ignoreChildAdd(parm_id=3141735) | Use this parameter to specify a comma-separated list of bob
types for the audit log to ignore when added specifically for TP. The default value is TRLineItemAllocation Is not customer editable. |
| tp.auditlog.ignoreChildRemove(parm_id=3141737) | Use this parameter to specify a comma-separated list of bob
types for the audit log to ignore when removed specifically for TP. The default value is TRLineItemAllocation Is not customer editable. |
| tp.auditlog.ignoreElements(parm_id=3141739) | Use this parameter to specify a comma-separated list of bob
elements for the audit log to ignore specifically for TP. The default values are TravelPlan.fromDate,TravelPlan.toDate,TravelPlan.totalAirCost,TravelPlan.totalHotelCost,TravelPlan.totalHotelTax,TravelPlan.totalCarCost,TravelPlan.totalCarTax,TravelPlan.totalMealsCost,TravelPlan.totalOtherCost,TravelPlan.totalCost,TravelPlan.isIncomplete,TRLineItem.cost,TRLineItem.dailyRateNative,TRLineItem.hasNotes,TRLineItem.averageCost,TRLineItem.fxDefault,TRLineItem.isIncomplete,TRLineItem.reversalLineItemId Is not customer editable. |
| tp.correctionActivity(parm_id=3158310) | Use this parameter to specify the TP Correction
activity The default value is 3157910 Is not customer editable. |
| tp.createActivity(parm_id=3155489) | Use this parameter to specify the TP Create activity The default value is 72051 Is not customer editable. |
| tp.exportActivity(parm_id=3155497) | Use this parameter to specify the TP Export activity The default value is 72303 Is not customer editable. |
|
tp.filterLocationByPerDiem |
Set the value of this application parameter to True for displaying a location based on a specified per-diem rate. This parameter can be enabled only for travel plans in which a per-diem is specified. By default, the value of the application parameter is set to False. |
| tp.mileage.map.enabled(parm_id=3156296) | If the value of this parameter is set to true, the map is
used to calculate mileage for Travel Plan. The default value is False Is customer editable. |
| tpLine.table.rowsPerPage(parm_id=3143105) | Use this parameter to specify the number of rows to display
per page for TP line item paging table. This parameter has no effect if
useGlobal.rowsPerPage is true. The default value is 20 Is customer editable. |
| TP.customerCategoriesWithTwoLocations (parm_id= 3140835) | This parameter is a comma-separated list of travel category IDs. Travel plan items belonging to these categories can have a start and end location, for example, Air or Car Rental. You do not have to duplicate TP.AirCategoryID and TP.CarCategoryID if they are in use; however, other categories with two locations must be added. |
| TP.HotelCategoryID (parm_id = 780737) | This parameter determines the hotel category
ID used by the system to perform special processing.
The default value is 3021064. No dependencies Is Not Customer Editable |
| TP.MealsCategoryID (parm_id = 780738) | This parameter determines the meals category
ID used by the system to perform special processing.
The default value is 3021065. No dependencies Is Not Customer Editable |
| TP.NonTravelCategoryID (parm_id = 780734) | This parameter determines the non-travel
category ID used by the system to perform special processing.
The default value is 3021061. No dependencies Is Not Customer Editable |
| tp.noBRVActionActivities |
This parameter is a comma-separated list of activity IDs. This application parameter displays the Approve ,Reject, or Undecided option on the Exceptions tab. The value of this application parameter is set to 0, by default. Is Customer Editable |
| TP.OtherCategoryID (parm_id = 780739) | This parameter determines the other category
ID used by the system to perform special processing.
The default value is 3021066. No dependencies Is Not Customer Editable |
| TPApprovedActivity (parm_id = 780307) | The parameter indicates the activity ID that
should be used to transition the travel plan if the ER is within certain
tolerance. This parameter defines the activity a travel plan must be in to
consider it approved. Used by the AutoApproveCheck background process.
The default value is 72053. The AutoApproveCheck and CheckTrvlExpBkg background processes are dependent on this parameter. Is Not Customer Editable |
| tpDefaultCarRentalTax (parm_id = 780309) | This parameter specifies the default car
rental tax to use for a travel plan line item if the user enters a city that is
not defined in alco_location, or if the car rental tax value in
alco_location_tax is null.
The default value is 0.25. No dependencies Is Customer Editable |
| tpDefaultHotelTax (parm_id = 780308) |
Infor TP
automatically calculates the hotel tax depending on traveler's location when a
travel plan line item is created. This parameter indicates the default tax rate
to be used when tax information for a particular location is not available.
This parameter specifies the default hotel tax to use for a travel plan line
item if the user enters a city that is not defined in the alco_location table
or if the hotel tax value in the alco_location_tax table is null.
The default value is 0.1 No dependencies Is Customer Editable |
| VAT.calculatorClass (parm_id = 3021514) | This parameter specifies the default VAT
calculator class. This should be overridden if using a separate class.
The default value is largesoft.vat.DefaultVATCalculator No dependencies Is Not Customer Editable |
| wap.fax.template.tp.manager (parm_id = 3025824) | Use this parameter to establish the print
template for faxing travel plans to managers.
The default value is tp. Is Not Customer Editable |