on 01-12-2015 6:58 PM
Hi all,
We are using travel management in ESS. After travel request is created.. When we go to create expense report from traveler work center.. Nothing is happening.
Create new is not working for attachments or expense report or travel plan. Noo error is also getting.
If there are some some notes to be implemented, please tell me.
Regards,
Namsheed.
Hi ,
any solution for this..?
Regards,
Namsheed.
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