Unable To Simulate Travel Expense

Dear All,
I'm able to approve and settle the travel expense, but I'm not able to simulate the travel expense.
No error message nor warning message.
Does anyone know what is the problem?
Thanks
Edited by: Mr Potato on Mar 16, 2010 11:14 AM

Dear All,
I've solved the problem.
In Travel Expenses Control (Expert View), Other Settlements, 24th position, put "1" to deactivate the ADOBE Form if ADOBE Form is not set up in the system.
Edited by: Mr Potato on Nov 18, 2010 11:41 AM

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Unable To Simulate Travel Expense

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