Reservation Authorization AWAITING CTO No longer used. No Yes Yes Status Code Voucher Compares the credit Voucher CHARGE CARD card expense date Local No Yes No DATE MISMATCH against the document Voucher expense date. Checks custom document field for specified value(s). Can be used to check for multilateral travel. Separate each parameter with a pipe (|) character (delimiter). Optionally used to test for custom TDY document fields. The test will fail (or route) if the specified Pipe character custom document has (|) is delimiter one of the specified between values. If the custom parameters. field is a TDY document CHECK CUSTOM field and the optional Optional ALL DOCUMENT ALL parameter is No Yes Yes parameter FIELD included, then it will only applies only to fail if all instances of the custom TDY TDY document custom document fields have one of the fields. specified values. There are two required parameters: custom field name and one or more values, as well as one optional parameter used only for TDY document fields (ALL). All parameters are separated by the pipe (|) symbol. If more than one value is specified, they should be separated by commas. Checks that a CHECK document's Begin date All DOCUMENT is not more than 30 days No Yes Yes Documents BEGIN DATE from the document's current date. Checks if parameter All EXPENSES Yes Yes Yes expenses exist on Documents
AWAITING CTO No longer used. No Yes Yes Reservation Status Code Authorization Voucher CHARGE CARD DATE MISMATCH Compares the credit card expense date against the document expense date. No Yes No Voucher Local Voucher CHECK CUSTOM DOCUMENT FIELD Checks custom document field for specified value(s). Can be used to check for multilateral travel. Separate each parameter with a pipe (|) character (delimiter). Optionally used to test for custom TDY document fields. The test will fail (or route) if the specified custom document has one of the specified values. If the custom field is a TDY document field and the optional ALL parameter is included, then it will only fail if all instances of the TDY document custom fields have one of the specified values. There are two required parameters: custom field name and one or more values, as well as one optional parameter used only for TDY document fields (ALL). All parameters are separated by the pipe (|) symbol. If more than one value is specified, they should be separated by commas. No Yes Yes Pipe character (|) is delimiter between parameters. Optional ALL parameter applies only to custom TDY document fields. CHECK DOCUMENT BEGIN DATE Checks that a document's Begin date is not more than 30 days from the document's current date. No Yes Yes All Documents EXPENSES Checks if parameter expenses exist on Yes Yes Yes All Documents
cge_qsg_fata.docx