Hi,
One employee has included some credit card receipts into a TRIP (6 line of expense type) and TRIP is transferred to FI and document is posted.
Still those receipts are showing in available credit card receipts of employee portal/Doc.buffer in PRTC.
But only one expense type which was added to same TRIP is showing in "Credit Card Documents Added To Trips". Remaining all are showing in Doc.buffer of PRTC even though we have added to the TRIP.
Could anyone let me know where will be the issue.
Regards
Shanid