Very Urgent : Travel and Expense NOT working

Dear Portal Specialists,

EP SP 12.

We have implemented ESS/MSS package with ECC 5.0.

In Ep,Under ESS --> Travel and expense ---> Create Travel Request works but Create Expense Report does not open the required page

was thinkning that the required services from R3 were not published so did that .no luck

I created all required webdynpro destinations in SLD .No Luck.

I created SAP_WebDynpro_XSS alias for a ECC R3 system with WAS pointing to Portal Server. still does not work.

Appreciate your inputs.

Thx.