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Hi,
I have created a Travel request and it has been approved. Now I wanted to create an Expense report with same Trip request number. On the "Manage requests" options, I am seeing the approved requests. But the Trip request is not visible to create an Expense report (shown in the image).
Please let me know any suggestions!
Thanks!
Raahima.
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Have you confirmed within your Request Policy there is an Expense Policy associated to it?