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Former Member
Aug 18, 2015 at 10:24 AM

Request/ Expense Form through portal


Dear Experts,

Need your assistance in travel management for displaying Adobe form for Travel Request or Travel Expense.

The Adobe form is enhance by technical consultant for Travel request and expense. The form name is maintained in feature TRVFE.

The correct form is getting called when we Simulate the travel request or expense through PR05 however the different Adobe form (Format is totally different) is getting called if I see the travel request or expense through portal.

Request you to please help to understand if I want to maintain any other feature/ table so that the same form can be called through portal?

Thanks in advance!