I have an expense report that is giving me a message for overlapping itinerary for a timeframe that is not included in any submitted or existing expense report. There were expenses from a previous expense report that would not allow allocation, and those expenses were moved to the new expense report and the allocation would work. At that point I could not create the travel allowance based on the needed dates. Instead of unassigning the travel allowance itinerary from the original expense (probably should have unassigned), I could not create the travel allowance. I then delated the original expense report (no travel allowance or expenses). Still getting the error for overlapping itinerary. I am able to enter days before the original report and days after. The system acts like the original travel allowance itinerary is still on the system and blocking the new expense report. There are no itineraries to import. It appears from other posts this happens with possible different causes. What is the resolution?
