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Error during Travel request creation

Oct 18, 2016 at 01:49 PM

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Hi All

Am getting below mentioned error during Travel request creation.

Error : Per diem amount is not showing travel expense screen

Thanks

Nischitha

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3 Answers

Nischitha Sannappagowda Oct 19, 2016 at 04:09 AM
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HI All,

Per diem is not showing in travel expense screen. can anybody help me on this ?

attached the error screenshot.

Thanks,

Nischitha


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Monika Putzer
Oct 19, 2016 at 11:42 AM
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Hi,

Are you creating a travel REQUEST or an EXPENSE REPORT?

Per-diems are only calculated in expense reports - they are never taken into account in a travel request.

Regards,

Monika

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Nischitha Sannappagowda Oct 19, 2016 at 04:11 PM
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Thanks for your response Monika.

yes! that issue was in expenses but now it's resolved .

Thanks,

Nischitha

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