HopkinsOne

Self Help Search Results

Your Search criteria found (24) results for Travel issues: Select an issue below for more details.

Search Self Help Database:
ID	Area	Issue
882	Travel	Travel Expense Report is not being routed to the intended approver.
883	Travel	End user receives a "Trip Data for the Period from mm/dd/yyyy to mm/dd/yyyy Already Exists" error message when trying to save or submit a travel expense report.
884	Travel	End user cannot save or submit a travel expense report for a given personnel number.
885	Travel	End user cannot create a travel expense report for a given date range.
886	Travel	End user cannot create a travel expense report for a given personnel number.
887	Travel	End user cannot create a travel expense report for a given personnel number.
888	Travel	End user cannot display the needed Region, in the drop down menu of a travel expense report.
889	Travel	End user cannot locate the personnel number
890	Travel	Lodging or airline provider name not in list or cannot be found.
891	Travel	End user cannot enter cost assignment information and receives a "Complete all Required Fields" error message.
892	Travel	Trip is not in workflow .
893	Travel	A Travel Expense Report was rejected with the message "No Supporting Documentation."
894	Travel	End user sees "Logically Deleted" status in workflow
895	Travel	End user only sees the first page of a multi-page .pdf attachment when using "Store Business Document"
896	Travel	End user receives error message when trying to create a stored business document.
897	Travel	End user is attempting to create a stored business document but cannot see the "Service for Object" icon.
898	Travel	End user needs to view workflow overview.
899	Travel	End user is unable to up-date a Travel Expense Report.
900	Travel	End user is unable to create a Travel Request for an advance.
901	Travel	End user is unable to make changes to an open Travel Expense Report.
902	Travel	End user needs to view payment information on a Travel Expense Report.
903	Travel	End user needs to look up a Travel Expense Report using the trip number.
904	Travel	End user needs to identify the current Exchange Rate
905	Travel	End user needs information on when to submit receipts on a Travel Expense Report.