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Create Travel Expenses with refference-ESS

Mar 25, 2017 at 06:14 AM

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Hi,

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

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1 Answer

Monika Putzer
Apr 07, 2017 at 10:54 AM
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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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Thanks Monika...its working now..

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