Symptom
We have seen a couple of scenarios where customers wanted to know in which report the itinerary dates were used when end users try to claim same itinerary dates to create their travel allowance itinerary on the New TAS.
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Environment
Expense > Travel Allowance
Product
Concur Expense all versions
Keywords
The dates entered overlap with another itinerary's date. You must change the dates of this or the other. The overlapping itinerary is assigned to expense report(s): , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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