on 03-30-2010 5:13 AM
Hi experts..
I want to ask,
how to block or restrict employee from creating the same date for travel request for another request?
so if the employee has already had trip for 01.04.2010 - 04.04.2010, he will not be able to create another travel request for the same date?!
i want it the same for travel expense too.
thanks
Hi,
To block overlapping trips in travel expense,
TM-->Travel Expenses >Dialog and travel expenses control>dialog control-->Define Schema and individual Field Control -->trip schema(domestic)
uncheck the field "overlapping trips allowed"
regards
vani
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