Expense type Enables DFF in Template

Summary:

We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not listed/available in the other template. We have followed the content in Doc ID: 2379054.1. When creating the new expense, entering the template for company travel and selecting the expense type for Airfare, the DFF value is not showing up.

Content (please ensure you mask any confidential information):

Followed document: Enable DFF Based on Expense Type Selection (Doc ID 2379054.1)

Created Report Template with three Expense Types:

Expense Type Airfare:

Entered DFF: Added Context Segment for Expense Type