Specific Expense Type With Custom Warning Error Message (Doc ID 2492152.1)

Last updated on DECEMBER 15, 2022

Applies to:

Goal

I just would like to raise a question if its possible to create a policy that will display a custom warning message to a user.
As per the client requirement, they would like to display a warning message to the employee if a specific expense type was selected that it should not be processed in Expense Cloud Module instead in AP.

Sample Warning Message
Expense Type: Field Expenses
Warning Message: This specific expense should be processed in AP
 

Solution

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