3822448 - Travel Allowance not allocated for the first or last day- Already Included In Other Expense Report From This Date.

When submitting expense reports, users may occasionally encounter issues where allowances don't seem to be allocated correctly, such as not being allocated for the first or last day even though the configuration is right.
 

While reviewing the report, arrival at 'View Travel Allowance' and subsequently selection 'View Adjustments' leads to a screen detailing the reimbursement. However, under the information column, the message "Already Included In Other Expense Report From This Date" can be seen. This message indicates that indicated allowances have already been included in another report.

Travel Allowance not allocated for the first or last day: Already Included In Other Expense Report From This Date. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem