Problem in travel Expense Report

[Former Member]

Hi,

I configured ESS.

I'am able to do all functionalities.

In Travel Management when i create expense report i'am able to see the expense report in pdf format.

After applying it goes for approval.

The user who is gng to approve it will get that travel expense request report in UWL.

When the approvers click on attachment to see the expense report it is giveing an error message.

"Portal Runtime Error

An exception occurred while processing your request

Exception id: 10:42_14/06/09_0009_2030550

See the details for the exception ID in the log file."

But the person whos is applying it able to see the expense report but the problem is with approver.

Can anybody please guide me with a solution.

With Regards,

Pradeep.B

[Former Member]

hi

check your log file. also make sure that the Approver should have proper authorization.