Same Day Combination Expense template
Use this template to create a business rule that makes sure that the traveler does not try to take per diem and actual expenses in the same day.
Parameters
This template has these parameters:
- Base Expense Type
- Select the base expense type.
- Actual Expense Type
- Select the actual expense type.
Example
This example shows the possible values for this business rule.
Same day per diem combination expense fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Same Day Per Diem Combination Expense Policy |
| Severity | Invalid |
| Notification | Interactive |
| Fire on Itemization | Left blank |
| Fire Scope | Every time |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Update ER Line Item |
Same day per diem combination expense strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Ensure that certain combinations of expense types cannot be submitted on the same day. |
| Interactive Message | <interactive message>. |
| Policy | Expense reports with a combination of expense types cannot be submitted on the same day. |
| Report Message | A listed expense type occurred on the same day within a document. |
Same day per diem combination expense parameters
This table shows the values for parameters:
| Parameter | Value |
|---|---|
| Base Expense Type | Breakfast, Lunch, Dinner |
| Per Diem Expense Type | Meals and Incidental PerDiem:Dom |
Same day per diem combination expense applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Government | Group |
| German | Group |