Expense reports for Country Version United Kingdom show the following error messages against Expense Types like Bus, Taxi and Train.
Enter a valid arrival location.
Enter a valid departure location.
Reproducing the Issue
- Go to Travel and Expenses Work center.
- Go to Travel and Expenses View.
- Go to Claim Travel Expenses.
- Enter the Expense Report details.
- Click on Add Expense Types.
- Add Expense Type e.g., Taxi, Bus, Train.
Error message for Departure and Arrival location is shown.
After Upgrade to 1408,the fields Departure From and Arrival In are mandatory for Public Transport Receipts like Bus, Taxi and Train for Country version United Kingdom.
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