1951980 - Approvar Details are Not Visible while Creating Expense Report

While creating an Expense Report, You observed that approver details are not visible in Expense Report Header. 

1. Go to the Travel & Expenses Work Center.
2. Create new Expense Report.
3. Add the Expenses details.

You observed that approver details are not visible in the header details.

Approver details will be visible only if expense report need approval based on your company specific configuration.

Example: Approval of expense report is required if amount of Expense Type ABC is greater than XYZ.

So in case amount is lesser than XYZ approvar details will not be visible.

KBA , LOD-TEM-ADM , Travel Administration , How To