SAP Note 1269584 - Currency & Cost object descrip missing for Expense approval

Component : Common for all OPU products -

Solution : https://service.sap.com/sap/support/notes/1269584 (SAP Service marketplace login required)

Key words :
trip request approval reason, cost assignment objects, terms information worker, expense approval mail, prerequisites coding error, expense approval, coding error, approver mail, missing information, total amount

Related Notes :

1290239
1280059Alloy 1.0: Release Information Note