Hi,
I have noticed a couple other posts on SCN regarding this, but did not find an answer. I also reviewed the documentation for Business Travel Functions 1-4, but no luck.
Basically, I am wondering where is a travel expense report template configured? As soon as I click on the '+' sign to create a new expense through the app, it shows up the following popup.
I configured this in our Sandbox environment first (which is a copy of DEV), and it never showed me this popup. So it came as a surprise in DEV.
Does anybody know where can it be turned off or set to default if possible?
An urgent response would be very helpful!
Thank you!
Priya 
