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Former Member
Jun 28, 2009 at 09:40 AM

Entering Expence w/o Travel Request

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HI,

I have developed two schemas as follows,

Business Trip

Milage Claims

For first one, I create a travel request through TRIP and give Activity Type etc. Then enter the expense through PR05, working ok.

For second, I don't need a travel request and just want to enter milage expenses. But when I try to save it. I get the error

'Please enter Activity Type'

'Please enter Country'

etc.

Where could I fix this.