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Former Member
Feb 17, 2013 at 07:02 AM

Not able to upload Scanned receipt in ESS travel Expense Report



We are implementing standard ess mss solution for our client.

We are on ECC6.0 EHP6 and CE 7.3 on portal side.

In ESS, In Travel Expense report (Create Expense Report), We are able to upload the attachments successfully (Please see the screen shot attached with this message), but after that we we click on scanned Receipts (Enter Receipts button) button, we are not able to get upload button as we were getting in upload attachement screen.

Please let us know what all configuration is needed so that we can upload scanned receipt also in the expense report.

Please help and please see the 2 screen shot attached with this message.