An expense trip report should not exceed 50 lines as any more than this can cause data issues. If a trip has been created with an excess of 50 lines, it may cause an approver to be unable to see the trip or approve the trip throwing a 403:Forbidden error.
In this case the claimant will have to delete the additional lines from the trip and resubmit.
Number of claims that can be included on an expense trip report
Restrict the number of claims that can be included in an expense report.
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Written by Harry Ledger
Updated over a month ago