Alerts in a expense report

[gopchang24]

Hi!

 I'm trying to make a report after a travel for a meeting.

 There are alerts when I wrote my lodging expense such as :

"This entry cannot be submitted until a Travel Allowance Itinerary is created."

 I tried to fix it by myself, but now I don't know what to do.

 Could you help me for this issue?

[KevinD · Accepted solution]

@gopchang24 when you have your expense report open, click Report Details. Select Manage Add-ons. This will bring up the Travel Allowance window where an itinerary can be added to the report.

[KevinD · Accepted solution]

@gopchang24 when you have your expense report open, click Report Details. Select Manage Add-ons. This will bring up the Travel Allowance window where an itinerary can be added to the report.

[gopchang24 · Accepted solution]

Hi Kevin,

 Thanks for reply.

 I can see "report Details" - "Manage Request".
 Then a new window popped up with the added request.

 It seems  like the itinerary was already added, but still I have alerts.

 What should I do with this window?