Changed dates for approved travel request and expense report does not work
We have a scenario where employee raises a travel request which is approved by manager, then employee raises expense report which is also approved.
Now due to some circumstances employees travel is extended when he/she changes the date and submits travel request for approval the workflow does not trigger. Also, dates gets reflected in 'TRIP' transaction but not in 'PR05' it shows old dates.
System gives information message 'Travel request was saved. Changes not transferred to Travel Expenses'.
Need urgent help. This is very common scenario in our organization.