Issue: portal side expense report cannot be recreated as system doesn't let you submit expense for approval.
PR05 delete the trip in the back end
PR05 delete the trip in the back end
He takes JOY in sharing product knowledge with others. He is passionate about sharing knowledge and also to seamlessly collaborate with SAP SF community members. Long term vision is to use the seed capital for CHARITY purpose. Here’s looking forward to everyone's wishes and support in this initiative. Happy Blogging:)
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