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Former Member

Miscellaneous Expense Error

Dear T&E Experts,

When an employee is adding to a trip a Miscellaneous expense type, a window appears asking if he is sure that it is correct.

If he says YES,

the trip is automatically submitted although he didn't finish the report and he is not able to do any change anymore.

I would appreciate if you could revert with the possible solutions.

Regards

Jyothsna

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1 Answer

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    Former Member
    Sep 22, 2010 at 07:14 AM

    Hi,

    Do you have any modification applied in your system? This is not a standard process in Travel Management. Please kindly double check your coding and you might wanna debug the behaviour in your system.

    Regards,

    Raynard

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