on 01-27-2011 6:52 PM
We need to create new trip status assignments for expense report. Can someone let me know how this can be done.
Hi,
We have done this as per our clients requirement. You can follow the same if this suits you.
Create a filed in FTPT_REQUEST table.
Assign values to the field. ( We have created 9 status message)
Control the workflow with this status.
Please make sure, that you control the workflow in all the steps with this status or you might not end up getting the desired fruit.
Bestt Regards,
Raj
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Hi Aruna,
What do you mean? An "extra" status for the trip when save?
Regards,
Raynard
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