Fields not Displaying at Expense type in Portal.

[former_member222616]

Hi Folks,

               In Portal while Create Travel Expense Report "Details not Showing in Expenses Field" 

Like In Expenses Types:

1) Start Date,

2) End Date,

3) Document Number,

4) Business Purpose,

5) Location,

6) Country / Region,

7) Participant and etc.

Previously this fields was showing properly, but recently this fields not displaying, to enter the data..

I tried in Table V_T706B1_B ( Field control), "Hide,Required,Optional,Display for Expenses Types,but it not showinng,

Please provide the information apart-from this table V_T706B1_B, any other table has to check ?  to get display fields in Expense type.

Best Regards

Prabuganesh Krishnan.

[former_member222616]

This Issue sortouted,

Selected receipts,and entire trips in Trip PL Schema.