PSA Employee Expense to Payable Credit Note ClickLink Rule

Note:

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

Default Field Values
Field	Value
ClickLink Rule	PSA Employee Expense to Payable Credit Note
Source Object	pse__Vendor_Invoice__c
Target Object	c2g__codaPurchaseCreditNote__c
Source Object Name Field	Name
Target Object Name Field	Name
Source Object Process Field	ffpsai__EligibleEmployeeExpenseForCreditNote__c
Source Object Processed Field	ffpsai__PassedToAccounting__c
Email Template	VendorInvoiceToPayableCreditNote

ClickLink Mappings

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

Default Mappings
Mapping Type	Source Field	Mapping Literal	Target Field
Source Field	Id		ffpsai__VendorInvoice__c
Source Field	ffpsai__OwnerCompany__c		c2g__OwnerCompany__c
Source Field	pse__Account__c		c2g__Account__c
Source Field	pse__Invoice_Number__c		c2g__AccountCreditNoteNumber__c
Source Field	pse__Date__c		c2g__CreditNoteDate__c
Source Field	ffpsai__VendorInvoiceCurrency__c		c2g__CreditNoteCurrency__c
Literal		true	c2g__DeriveDueDate__c
Literal		true	c2g__DerivePeriod__c
Literal		In Progress	c2g__CreditNoteStatus__c
Literal		false	c2g__CopyAccountValues__c
Literal		false	c2g__DeriveCurrency__c

Here are the default ClickLink buttons related to the PSA Employee Expense to Payable Credit Note rule.

Default Buttons
Description	Visualforce Page
Process Employee Expense Negative	ffpsai__convertempexptopcrnote
Process Employee Expenses Negative	ffpsai__convertempexpstopcrnotes