Hi All,
I have done all the scenarios in GW server for Travel Request but when i check with my FIORI app its not giving me any data.
I have checked with my HR consultant from ERP end all the set up are maintained properly but still not able to fetch any data.
I had the same issue in Travel Expense but when we applied the Note:Note 1876135 - Travel Expense Approval : Cannot see any expenses to approve, system is running fine.
Like wise is there any Note available for Travel Request or is there any other way out to solve the same.