e-Reimbursement - Unable to save an ER after using the 'Itemize Hotel Bill' wizard

Approvers and Auditors are unable to save an Expense Report after using the 'Itemize Hotel Bill' wizard in e-Reimbursement. This is a known issue.

When Approvers and Auditors use the 'Itemize Hotel Bill' wizard in e-Reimbursement to split a lodging expense item, the option to save the Expense Report disappears from e-Reimbursement. This does not occur if an Alternate or Traveler uses the 'Itemize Hotel Bill' wizard; the problem only occurs for Approvers and Auditors.

This is a known issue. Unfortunately, Approvers and Auditors cannot use the 'Itemize Hotel Bill' wizard to split Lodging expense items. Approvers/Auditors should do the following:

  1. Split the Lodging expense item using the Receipt Split option instead. For step-by-step instructions please: http://bussvc.wisc.edu/howto/acct/HowtoUsetheReceiptSplitFunctionine-Reimbursement.pdf 

Keywords:ereimbursement e-Reimbursement can't save unable missing save expense report ER TER itemize hotel bill wizard itemization   Doc ID:15044
Owner:Graig B.Group:DoIT Help Desk
Created:2010-09-02 19:00 CDTUpdated:2018-02-14 13:56 CDT
Sites:DoIT Help Desk
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