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Former Member
Nov 13, 2008 at 07:42 AM

Travel Management: How can a trip be unblocked

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Hi,

I have a trip/travel expense which is shown on the "Trip block list" when running report PTRV_PAYMENT_HISTORY.

The trip has been approved and been settled, but it is not transferred to Accounting.

It is not shown on the vendor line items.

How can I unblock it and send it to Accounting?

Thank you for your feedback.

Kind regards,

Linda