Not being able to attach a Pre Approval Trip into expense report

[Laiz_123]

Hi,

I am not being able to attach the pre-approval trip request on my expense report. When I click on the warning message it gets to my expense report header and there is no place to attach anything there.

Thanks,

Laiz

[KevinD · Accepted solution]

@Laiz_123 when you are viewing your expense report, click Details or it might say Report Details. From the drop down list, you will see something about Manage Requests. This will take you to the screen where you can select an approved pre-trip approval. 

[Laiz_123]

Hi Kevin, thanks for the response. 

however, when I click on "Manage Requests" it opens a new window where I can select something, what I believe that is the pre-approval request. However, it says that "there is no request available and when they become available they will appear on the list", but I have already created the pre approval request and my manager has approved already. There is something related with he dates that it has been created expense vs pre-approval request?

thanks, 

Laiz