3822197 - How to resolve the Blank screen error when trying to itemize Hotel Expense?

I have transitioned from the Expense Standard platform to Expense Professional and then When I try to itemize an Hotel Expense, Nightly Lodging Expenses tab opens up but it is blank, no fields. Kindly assist.

When I try to itemize an Hotel Expense, the Nightly Lodging Expenses tab opens up but it is blank, no fields. Kindly assist. , KBA , CON-EXP-ADM-FOF , Forms and Fields , CON-EXP-ADM-EXT , Expense Types , CON-EXP-ADM-TAX , Tax Administration , Problem