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Our HR department required to create a custom form in order to records all employee's expenses.
You may find detail on requirements below.
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For Header table (XX_EMP_EXPENSES_HDR) below is the requirement
5. DEPARTMENT_NAME
Derived from employee (XX_EMP) join with department (XX_DEPT).
Displayed and not editable.
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For Header lines (XX_EMP_EXPENSE_LINES) below is the requirement
1. EXP_HEADER_ID derived from header table (XX_EMP_EXPENSES_HDR.EXP_HEADER_ID)
Do not displayed and required
3. LINE_NUM will be FREE NUMBER, but try to make it running number per expense header
Displayed and required
8. Validation:
ITEM per expense header must be unique.
2nd entry should pop up error message: The item has been entered
With suffix:
1 – Hardi
2 – Andre
3 – Andhika
4 – Hery
5 – Herlina
6 – Indah