PPSFT 9.2 EX : Travel authorization populate from another TA is not removing the extra line

Hi,

According to the current design, to create a TA using fluid at least one expense type should be defined under:

setup FSCM>Product Related>Expense>Mapping>Travel Authorization - Fluid User Interface

In our case we have defined "Airfare" under this. So when a user creates a TA, a line with expense type airfare shows automatically.

Now, if I use the "Populate from Travel Authorization" option then this line is still retained and as a workaround we need to delete this line manually before saving. Is there another workaround for this issue?

Thanks,