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Former Member

Error during Travel request creation

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

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    Former Member
    Oct 19, 2016 at 04:09 AM

    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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  • Oct 19, 2016 at 11:42 AM

    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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    Former Member
    Oct 19, 2016 at 04:11 PM

    Thanks for your response Monika.

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

    Thanks,

    Nischitha

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