Hello T&E Team
For one of the expense types we have selected Amount Type as Default value in
In the configuration “Define Maximum rates and Default Values for Expense Types”.
A particular amount has been set as default value. Whenever we are using this expense type through PR05, a pop up window for additional info is displayed which has fields
- Description
- Explain reason for Out of policy
- Number
My requirement is that this out of policy pop box should not get displayed. Any idea how to remove this pop up window. In the Config “Field Control for Additional Receipt Information” we have set the Editor to Hide.
Any inputs would be highly appreciated.
SD
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