Hotel Expense booking in Travel Mgt Module

Hi Experts,
While booking of hotel expenses in Travel Expense Report if the period is 24 hrs or less then system is throwing message u201CAccommodations documents for a one-day trip? Message no. 56517u201D if I would like to stop this message then is there is any customization settings for the same if yes, please let me know the same.
System is taking date from the Trip date; say 01 day Trip from 04th April to 04th April 2009 for 24 hrs
Regards,

Hi,
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Regards,

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