Work Item Time Stamp Server Side template
Use this template to create a business rule that sets the 'date submitted' for the Expense Report.
Parameter
This template has this parameter:
- Date to Stamp
- Select the work item time stamp from either submissions or approval.
Example
This example shows the possible values for this business rule.
Work item time stamp server side fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Submit ER Timestamp Policy |
| Severity | Invalid |
| Notification | Interactive |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Route on ER Submit |
Work item time stamp server side strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Sets the 'date submitted' for the Expense Report |
| Interactive Message | Left blank |
| Policy | The date an Expense Report is submitted must be stamped on the document. |
| Report Message | Left blank |
Work item time stamp server side parameter
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Date to Stamp | SubmitDate |
Work item time stamp server side applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Corp: Default | Group |
| Default Company | Organization |