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Create Travel Expenses with refference-ESS

Hi,

client want to create travel expesnes with refference in ESS.What is the application name for it?

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1 Answer

  • Apr 07, 2017 at 10:54 AM

    Hi,

    In case you have activated the integration travel request/plan - travel expense an employee can create an expense report based on a travel request via WDA application FITV_POWL_TRIPS.

    Regards,

    Monika

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