As per the client requirement, we have done the configurations for RRB process via Cats timesheet booking. But while testing we are getting an error during running the DP91. The error is No expenditure items found ( Message no. VPK1310).
First, I want to understand the correct flow of DP91 process. Below steps are being followed by us while testing the RRB:
Please let me know if I missing/incorrect steps to resolve the error of “ No expenditure”. Another query is how to post actuals for travel and other expense thru CATS.
We have checked the Snote 301117 related to DIP configuration and other forum issues and there is no clear statement anywhere to resolve the issue "No expenditure items found". So request to help and provide the solution. Please treat this as Urgent.