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