on 03-16-2010 3:08 AM
Dear All,
I'm able to approve and settle the travel expense, but I'm not able to simulate the travel expense.
No error message nor warning message.
Does anyone know what is the problem?
Thanks
Edited by: Mr Potato on Mar 16, 2010 11:14 AM
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I've solved the problem.
In Travel Expenses Control (Expert View), Other Settlements, 24th position, put "1" to deactivate the ADOBE Form if ADOBE Form is not set up in the system.
Edited by: Mr Potato on Nov 18, 2010 11:41 AM
The OSS note 944221 gives many options for troubleshooting errors with the PDF form if you encounter any additional issues.
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