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Not able to see PerDiem-Meal expense on the Expense Report and Spend Authorization

edited Nov 19, 2024 9:35AM in Expenses 3 comments

Summary:

I have created Expense Report Template with Per-Diem expense type.

When I created the spend authorization and expense report, I am not able to see the Per Diem in the expense drop-down.

Pl, can you advise?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24D


Code Snippet (add any code snippets that support your topic, if applicable):

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