1. Expense Management Implementation Guide
  2. Expense Report To Display (09E/RD)

Expense Report To Display (09E/RD)

Use these codes to specify which expense reports the system displays. These codes are hard-coded and should not be changed:

  • 0: Display all expense reports.

  • 1: Display expense reports to approve.

  • 2: Display employee's expense reports.

  • 3: Display my employee's expense reports.

  • 4: Display all expense reports and hide the Display field.