Enterprise Service Automation (ESA) - PSFT (MOSC)

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T&E Full Day Meal Diems are not automatically populating on Expense Reports

edited Feb 25, 2019 5:38AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

I verified that Expense Location Amount table (Set Up Financials/Supply Chain > Product Related > Expenses > Location > Expense Location Amount)  and the per diem amounts are in there and correct.

We can manually enter the amount and save! Any ideas?

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