Travel expense form opens on trip request approval from UWL

[Former Member]

Hi

I am configuring travel request and Expense . In travel request I have created a customized form through SFP transction

and attached it to Feature TRVFR , While I am using standard form for Travel Expense (Settlement) , which is controlled via

a feature called TRVFE . Now When an user applies for Travel request from create trvel request form , my customized form appears fine ,but when approver tries to see the travel request form portal it displays Travel Expense Form instead of Travel request form . Can any body suggest what is to be done apart from setting two features "TRVFR" and "TRVFE" .

Thanks

Abhay

[Former Member]

Hi All

Problem is solved , I was usiing wrong work flow (WS20000040) instaed of WS20000050.

Thanks

Abhay