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Hi everyone,
my Client complains that both in request report and in expense report no longer see the "Manage Travel Allowance" button:
Someone can explain to me why? Nothing has been changed at the configuration level, only new Employee Groups have been added and linked to the correct policy.
Thank you,
Valeria.
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Hi Valeria,
I am curious,
Is this issue resolved?
Br,
Kumar D
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Hi Valeria,
I got the fix for this issue today; we need to map / assign Travel Allowance to the Employee related Config.
Screen shot shared below for ref:
Hope this helps.
Br,
Kumar D