Clear Invoice Receipt Deadline Dates template
Use this template to create a business rule that clears the payment request invoice receipt deadline dates.
There are no parameters available for use with this business rule.
Example
This example shows the possible values for this business rule.
Clear invoice receipt deadline dates fields
This table shows the values for fields:
| Field | Value |
|---|---|
| Name | Clear Invoice Receipt Deadline Dates |
| Severity | Explanation |
| Notification | Both |
| Fire on Itemization | Left blank |
| Fire Scope | Left blank |
| Offline and Online Firing Options | Fire Offline and Online |
| Status | Active |
| Fire On | Route on PR Reject |
Clear invoice receipt deadline dates strings
This table shows the values for strings:
| Strings | Value |
|---|---|
| Description | Clear Receipt Deadline Dates |
| Interactive Message | Left blank |
| Policy | Clears the expense report receipt deadline dates |
| Report Message | Left blank |
Clear invoice receipt deadline dates applications
This table shows the values for applications:
| Name | Organization/Group |
|---|---|
| Corp: Default | Group |