in Travel Request we have two kinds of amounts: a. Sponsored Amount b.Funded Amount
- I need to know the difference between them
- Why the total amount has to be entered manually whereas it is expected to be calculated automatically based on two mentioned amounts
Any help? Still need answer of these questions
A quick search of the code turns up nothing except the form definition for either variable, sponsor_amount or funded_amount. That suggests it’s purely descriptive, no logic intended to be applied.
I’m not very knowledgeable about HR, but it’s not a distinction I’m familiar with. If those fields aren’t useful to you, you might consider hiding them both and just use Total Amount.
Thank you so much for your attention and reply.