Hi all,
I'm currently working with a client who wishes to utilize Expense policies to ensure users select a Project ID when creating an expense.
In looking at the available options, I created the below rule for Hotels.

I created a sample expense report without the Project ID, and saved the report. The system provided two errors - one that my itemization was not complete (valid) and "Please ensure Project ID is entered" (also valid).
I complete the itemization, then save the report again. I receive the "Please ensure Project ID is entered" error again - still valid.
I add the Project ID to the expense and when prompted, apply the change to the itemizations. I save the report. I receive the "Please ensure Project ID is entered" error again, which I believe should not be valid.
I checked the details of the itemizations and they have a Project ID.
I also created a new expense, entered the Project ID first, then the itemizations and I am still being denied by my Expense policy.
Has anyone setup a similar policy rule and gotten it to work? Is there a different logical statement I should be considering for my rule?
Thanks for your input,
#UnifiedOperations #Functional
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Josh Bazin
Functional Analyst
Sierra Systems
Edmonton AB
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