I am able to create an expense on the backend using TRIP. After i create the expense, it replicates on the Fiori App and it shows the data entry of the same on the App but the count still on the app says "0". However, when i try to create from the Fiori end, it asks me for Expense Template and there is no data.
Not sure where these templates have to created and how to go ahead.
Also on the backend the approve option is available for the user of the expense. But not incase of Fiori App.
Aprove Expense is totally blank and error " No Data "
Attaching the screenshots.