3819597 - Why are my expense not appearing in the Reimbursement Allowance Summary in Travel Allowance? (Legacy)

I created an expense report and added Meals expense type, but I do not see them reflected in:

Report > Travel Allowance > Manage Travel Allowance > Reimbursement Allowance Summary

I expected the Meals expense to appear in the summary, but they are missing.

Meals expense may not appear in the Reimbursement Allowance Summary if the itinerary was created after adding expenses or if the report has not fully synced with the Travel Allowance itinerary. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem