Hi,
at the time of create expenses report its not asking the travel request number in ESS . How can i active this service.???
Beacuse in "Creat expenses report again general data is showing blank ,which is already filled at the time of travel request. it should come automatic .
i want to create travel expenses report with reference so that the general data automatic show .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.