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Former Member
Sep 10, 2013 at 11:02 AM

PRFI issue

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Dear Experts,

Recently we implemented funds management, before implementing FM everything is working fine at all integration areas.

We are able to make travel expense request, now the problem is while posting travel expense(PRFI) we are not able to do posting even system is also not showing any error. It is showing message as "Trip has no postable amounts".

Kindly help me

Thanks & Regards,

Bachi.

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PostingError.png (49.2 kB)