Hi All,
I get a following error while creating travel request in ESS: "The trip to be saved entailed no costs".
"Errors have been discovered when checking the Expense Report. Please correct them in order to proceed"
What I do not understand is why system look for an expense report while creating travel request when there is no expense report exist.
If anybody has clue for this kind of error, please let me know.
Thanks,
Sameer