PSA Expense to Payable Credit Note Expense Line Item ClickLink Rule

Note:

ClickLink rules are only used in legacy modeClosed When SRP runs in legacy mode, it uses the older mechanism that were introduced before Spring 2021. Some features and modern user experience components aren't available in legacy mode. Legacy mode is enabled when the Run Integration in Enhanced Mode field in the SRP Integration Settings custom setting is deselected.. In enhanced modeClosed When SRP runs in enhanced mode, it uses the improved mechanism introduced starting with Spring 2021. This includes better flow execution performance and a modern user experience. Enhanced mode is enabled when the Run Integration in Enhanced Mode field in the SRP Integration Settings custom setting is selected., SRP uses Foundations mappings. For more information, see Object and Field Mappings.

Here are the field values for the PSA Expense to Payable Credit Note Expense Line Item ClickLink rule.

Default Field Values

Field

Value
ClickLink RulePSA Expense to Payable Credit Note Expense Line Item
Source Objectpse__Expense__c
Target Objectc2g__codaPurchaseCreditNoteExpLineItem__c
Source Object Name FieldName
Target Object Name FieldName
Source Object Process Fieldffpsai__Process__c

ClickLink Mappings

Here are the default ClickLink mappings related to the PSA Expense to Payable Credit Note Expense Line Item rule.

Default Mappings
Mapping TypeSource FieldMapping LiteralTarget Field
Source Fieldpse__Reimbursement_Currency__c CurrencyIsoCode
Source Fieldpse__Description__c c2g__LineDescription__c
Source Fieldpse__Project__c ffpsai__Project__c
Source Fieldffpsai__ExpenseGLACode__c c2g__GeneralLedgerAccount__c
Literal falsec2g__SetGLAToDefault__c
Source Fieldffpsai__NetValueCredit__c c2g__NetValue__c
Source Fieldffpsai__ReimbursementTaxCredit__c c2g__TaxValue1__c
Literal truec2g__SetTaxCodeToDefault__c
Literal falsec2g__DeriveTaxRateFromCode__c
Literal falsec2g__CalculateTaxValuefromRate__c
Source FieldId ffpsai__Expense__c