Symptom
When the user adds to the report a Hotel expense type it is required to create the Itemization and enter all of hotel’s details (Check-in Date, Check out Date, Room rate, breakfast etc.) After saving the expense and clicking on Nightly Lodging Expenses tab, some required fields (Check-in Date, Number of Nights, Room Rate) are empty. Why did the hotel details disappear?
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Environment
Product
Keywords
After filling up the required fields in 'Nightly Lodging Expenses' tab for expense type 'Hotel' and saving the itemization, certain values disappear from the required fields. , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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