DBO.EQ_STD_CONCAT_ENTRY_EXPENSE_REJECTION_GET(Parameter1)
This function is useful in displaying invoice management / expense auditing rejection notes and will accept([Entry Expense: Id] and use the below logic:
If the Expense is Approved, this should be nulled
If the Expense is Rejected automatically (without manual review)
Should present all the rejected Rules Rejection Note separated by “ | “ (space_pipe_ space”)
If the Expense is Rejected Manually
All the Automatic Rejected Rules Rejection Note separated by “ | “ (space_pipe_ space”)
All the Manual Rejected Rules Rejection Reason separated by “ | “ (space_pipe_ space”)
All the Overridden expenses to Rejected Override Reason separated by | “ (space_pipe_ space”)
Parameter(s)
Parameter1: [Entry Expense: Id]
Example(s)
Example 1: Returns for an non-approved expense the rejection text
DBO.EQ_STD_CONCAT_ENTRY_EXPENSE_REJECTION_GET([Entry Expense: Id])