Can not find any receipts in the Exp. Receipt list of values in the travel Expenses form.

[Former Member]

Dears,

I configured the travel management and updated the IT0017.

The Travel request is completed and the travel booking is completed
as well.

When I access the travel expenses forms; I noticed that the Exp.
receipt is not showing any value in the list.

Will you please me to find out what’s missing?

Thanks in advance;

Anas A. Salah

[Former Member · Accepted solution]

Any help please, points will be rewarded.

[Former Member · Accepted solution]

Dears,

This is to inform you that the issue has been solved.

The problem was in the Exp. Receipts permissibility. I inserted
a number in this field; as mentioned in the configuration manual; then I updated
the field to be in character instead of number.

Best regards; Anas

[Lukas_Weigelt · Accepted solution]

Dear Anas,

thanks for sharing your solution after you resolved this yourself . Few people do this or only post "solved by myself" or nothing at all and I think it's a shame ;-( .

Some hints alongside, if you like:

Once your question is solved you can set it "assumed answered". This way other people having a similar problem and search on the forums will have it easier to find your thread.

Concerning this:

Any help please, points will be rewarded.

I'd advise not to do that... The only attention you get this way is from point-fishers who'll copy-paste wiki and help entries and don't actually help you.. 😕

best regards + cheers

Lukas

[Former Member · Accepted solution]

Dear Lukas,

Thanks for your hints

Regards; Anas