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Travel Schema is not displaying while creating Expense report

Dear All,

As per my client requirement,travel advance should be enabled for Travel schema 03 Expenditure report,I have done following configuration for this

v_T706S

FITVFELD_WEB

While creating Expense against Travel Request through PR05, I am able to see expenditure report as a option

But when I am creating expense against on portal, I am not able to see expenditure report in dropdown.

Please help me to resolve this issue.

Regards,

priyanka

Former Member
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