Unable to get the trip in create new travel expense report when ever there are self approval cases
I am facing an issue in getting the concerned trip in Create new expense report.
I am getting the problem only in case of Self approvals. For the remianing employees it is working fine.
We are doing all the activities with ESS and MSS functionalities.
Kindly advice me to get the particular Self approved trip number in create new expense report.
Thanks in advance.