3817898 - New TA: How to create audit rules with new TA services to limit expenses to be submitted after a certain number of days of travel？

For company who uses new Travel Allowance Services, how to create an audit rule to limit expense types to be claimed only after certain days of travel?

Admin created the audit rule to work with travel itinerary to limit expenses to be claimed only after certain days of travel but was not working. , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-TA , Travel Allowance , Problem