Business Rules

 

•      Only members of the Travel Manager role can view record details, edit, and copy or create new.

•      Ticket Itinerary: Only one of the fields in this tab can be completed.

•      If Import by = TRP, Trip ID is required and Accounting Information is required.

•      If Import by = TRV, Traveler ID is required.

•      Duplicate records are validated on Trip ID, Credit Card or Agency, Posting Date, Trip Amount and Itinerary Number. If all of these match an existing record, the document cannot be submitted.

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Routing