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To use the Expense Travel Itineraries resource, you must have the following privileges:

• EXM_GENERATE_TRIP_EXPENSE_REPORTS_PRIV
• Job role: Travel Manager

Note:

Cancellation can be done by employees, travel consultants, admins, and so on by using the travel portal. However, only someone with travel admin access, like the travel manager, can POST the itineraries using REST API.