on 08-24-2015 8:30 AM
Have configured around 8 travel expense types in "Create Travel Expense Types for Individual Receipts" through SPRO., But these defined Travel Expenses are not showing in portal level - while creating travel expense report ., Where and how can I shot this issue either through Trip Schema Level or Configuration Level.
Advance Thanks for your ideas
Regards
Boopathy.
The issue got resolved by maintaining the permissibility value.
Thanks for your support.
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Last Week, I Solved this issue with my team support. Many thanks for your support folks..
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Hi,
Have you already checked note 2165791?
Regards,
Monika
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Hi
try this one
in case it's not working use the service market place for displaying the note
Monika
already checked this link ., it shows changing dates will close this issue. On changing on which dates this issue will close.
Regards
Boopathy
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