Symptom
When user is trying to edit Daily Allowance expenses in the New Travel Allowance Service, I noticed that the Payment Type field is set to 'CASH' and cannot be modified. It was editable before on New Travel Allowance Service
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
Users are unable to modify payment type for daily allowance , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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