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My Travel & Expenses: Total Cost / Reimbursement cost is 0.0 post Submitting the Travel Expenses

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Hi All,

We are configuring Fiori Travel Appilcations. We are facing this issue of 0.0 total amount requested for Expenses.

Please find the screen shot as shown below.

I did not find any documentation for this kind of issue anywhere.

Kindly let me know if there are any notes / blog we need to follow on Fiori Server/ Backend Server to fix this.

Thanks & Regards,


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Answers (1)

Answers (1)

Active Participant
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I see you named it: with advances. How much was the advance?

Also, test this in the backend to see the same behaviour. I suspect this not being a Fiori issue but a customizing issue.

Check also notes 1843638 and 1523821