Skip to Content
0
Jan 03, 2019 at 04:59 AM

My Travel & Expenses: Total Cost / Reimbursement cost is 0.0 post Submitting the Travel Expenses

79 Views

Hi All,

We are configuring Fiori Travel Appilcations. We are facing this issue of 0.0 total amount requested for Expenses.

Please find the screen shot as shown below.

I did not find any documentation for this kind of issue anywhere.

Kindly let me know if there are any notes / blog we need to follow on Fiori Server/ Backend Server to fix this.

Thanks & Regards,

Revathi

Attachments

expensesbug.png (56.0 kB)