Hi All,
We are implementing EP6.0 & ECC5.0.
We are facing a major problem with ESS Travel. When trying to create an Expense report through ESS, we are bale to enter the Genral trip data, Advance and Miles but when we click on "Record Expenses" button , geting an erros message like "500 Internal error". Also, getting the same error,when trying to view the credit card receipts from the overview page.
The same configuration is working very well in Sand portal as well as through PR_Web_1200 transaction, but its giving the problem in Development Portal.
Any suggestions or ideas to fix this problem.
Thanks & Regards
PRAG