Symptom
We are retrieving amounts from the validation table for a specific expense type.
Is it possible to change the amount obtained based on, for example, the date of the transaction?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
Is it possible to get different amounts by period in formulas that get amounts from validation table? , KBA , CON-EXP-ADM-EXT , Expense Types , CON-EXP-ADM-AUR , Audit Rules , Problem
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