on 05-07-2010 8:41 PM
Suppose the following scenario:
1) We create a request for an advance or an expense report in the system and the same is not submitted for approval. Beginning and end dates are, respectively, 01/01/2010 and 02/01/2010.
2) We create another request for an advance with the same start and end dates (01/01/2010 and 01/02/2010) and we record it but we don't sent for approval as well. A message of warning it is generated but we managed to record it.
Message Number: 56146
Trip data for the period from 01/01/2010 to 02/01/2010 already exists.
Is there a possibility that rather than sending a warning system to give an error message?
Thanks in advance and kindly regards,
Luiz Victor
Hi,
To my knowledge, standard does not give any error message for this.
You have to program in such a way that it gives an error.
Best Regards,
Raj
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