Multi-Reference Routing template

Use this template to compare two elements to each other and route the document to an activity based on the results.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

BOb Type

Select the type of document for which the routing rule applies. The list is completed based on the exit fire on selected.

Element

Select an element. This element is compared against the second element using the operator.

Element

Select an element. This element is compared against the value using the operator.

Operator

Select the arithmetic operator.

Value

Specify a value. The type of value is determined by the type of element selected, for example, for currency type elements, the currency format list is displayed.

To Activity

Select the activity where the document is to be routed if the rule executes successfully. This list is completed based on the exit fire on selected.

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.