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3141092 - Amounts show as 0 in My Travel and Expenses Fiori apps (on-behalf)


When a user works on behalf of another user, it is noticed that the trip amounts show as 0. It is observed that the amounts are correctly saved to PTRV_SHDR though and that both users see amounts correctly in the app, when they work with their own employee numbers.



Travel onPrem solution,


My Travel and Expenses, Fiori app, amounts, reimbursement amount, zero, on behalf, , KBA , FI-TV-ODT-MTE , My Travel and Expenses , FI-TV , Business Trip Management , Problem

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