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Former Member
Sep 19, 2014 at 04:44 AM

Travel Schema is not displaying while creating Expense report

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Dear All,

As per my client requirement,travel advance should be enabled for Travel schema 03 Expenditure report,I have done following configuration for this

v_T706S

FITVFELD_WEB

While creating Expense against Travel Request through PR05, I am able to see expenditure report as a option

But when I am creating expense against on portal, I am not able to see expenditure report in dropdown.

Please help me to resolve this issue.

Regards,

priyanka

Attachments

V_T706S.PNG (44.7 kB)
FITVFELD_WEB.PNG (44.1 kB)
PR05.PNG (58.0 kB)
portal.PNG (17.9 kB)