How do you add a row for an intinerary? Receiving error "Itinerary not valid until has two rows."

[kmarcat1]

Trying to submit expense report but unable due to Error "Itenerary not valid until it has two rows.  Add another row to complete itinerary."

I uploaded intinerary to Hotel receipt folder only at this time.

I do not see a pull down for Intinerary to add line item.

[KevinD]

@kmarcat1 From your open report click Travel Allowance>Manage Travel Allowances. Once you do that, you should see the Available Itineraries screen with your current one way itinerary listed as an assigned itinerary. To edit the itinerary, select the trip name, then click Edit. On the next screen, you will need to use the Add a Stop button to enter the return trip details.

[kmarcat1]

This did take care of Error requesting 2nd line item for Itinerary.

Thank you.

I still have Error: Attach AMEX Itinerary even though the AMEX Itinerary is attached and uploaded into Hotel Expense.