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9.2 Travel Authorization - Per Diem Range

edited Apr 4, 2017 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

I created a per diem amount range and amount assignment for the per diem. When creating an expense report in 9.2 PUM 19 we are able to select the Per Diem Range under an expense line. But in Travel Authorization Im unable to select the per diem range field. The drop down is shown as blank.

Thanks,

Kiran Rajan

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