PR05 - Credit amounts while entering travel claims

[PRASANTH_GOP9]

Hi,

We have implemented travel management module for our client.

While entering an expense claim, against an expense type user is able to enter credit amount, and this should be restricted.

System is accepting the credit amount.

Is there any configuration, where we can restrict the users, entering credit amounts( minus amounts) in the amount field?

Thanks in advance.

Regards,

Praisty

[Former Member]

Hi,

I am not sure that whether we can put a check from config that we can restrict the users, entering credit amounts (minus amounts) in the amount field or not.

However through User Exit FITR003 we can achieve this. You can show a pop-up to user or as an error message through code done in the user exit and block him to move further.

Surely it will help you to put your Business validation.

Thanks,

Vaibhav

[PRASANTH_GOP9]

Hi Vaibhav,

We have identified one more exit FITR005 which would help us in meeting our requirement.

Implementing this enhancement would solve our issue.

Thank you very much for your reply.

Regards,

Praisty