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Mar 31, 2023
07:19 AM
Mar 31, 2023
07:19 AM
Travel allowance itinerary is not showing up in Expense report
Hello,
We are on Per Diem (TA). We're having an issue when trying to import the itinerary from the Request, itineraries are not moving over. When the expense report is created the import itinerary for the travel allowance is not showing up. We've had to manually create itineraries for the traveler.
Is anyone else having this issue?
Thanks,
Gary