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Fiori Approve travel expenses

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Hi,


We have configured travel expense fiori application and facing following issue .

 


Invalid format (return table): Row Number 1,  Property Name 'due_datetime',  Property Value ''

 

We have checked with following SAP Note but its not applicable to our system.

Note 1829061:TEA: Invalid timestamp for OData protocol


Our system component  SP-levels


SRA0086000004SAPK-60004INSRA008-

 

UIX01TRV1000002SAPK-10002INUIX01TRV0000-@6H\QAchieved with Support Package@UI for Travel Application

 

Can anyone please guide on this issue???

 

 

Thanks in advance .

 

 

Regards,

Akshay


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