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Select “View Item-Parameter Mapping” link from the “View Reimbursement Item“ page.
The “View Item-Parameter Mapping " page appears.
The system displays the following fields.
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Date Format |
The date format applicable to the login user. |
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Reimbursement Setup Unit |
The name of the organization unit from the “Select Reimbursement Item” page |
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Item Code |
The code of the reimbursement item you selected in the “Select Reimbursement Item” page |
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Reimbursement Item Short Description |
The short description of the reimbursement item |
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Reimbursement Item Long Description |
The detailed description of the reimbursement |
The multiline displays all the parameters defined in the “Create Reimbursement Parameter” activity for the Reimbursement Setup Unit. The fields displayed are as follows
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Parameter Code |
The code of each parameter mapped to the reimbursement item. |
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Parameter Description |
The description of the parameter |
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Parameter Type |
The types of the parameter can be “Character” or “Numeric”. |
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UOM |
The unit in which the parameter is measured, if the parameter type is “Character. |
The following field is displayed, as well, below the multiline
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Rule |
The name of the rule that determines the value / amount that an employee can claim for the reimbursement item, when the combination of the selected parameters in the multiline are applicable for the reimbursement item. See example |
6 Hyperlinked topics below
Use this page to view the details of the parameters mapped to the reimbursement item.