Hi,
When trying to authorise an employee expense in Business Portal we receive the error:-
"Processing failed for 190310-EE-102511-1 : Input variable contains an empty value"
Employee & supervisor appear complete in BP, GP & PDK, timesheets can be authorised OK. Also, the project number is populated for the expense.
This is Business Portal with GP10.
Regards,
James
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James,
I'm not sure what variable needs to be changed, but the following is a workaround.
1. Turn off automatic processing by running the following in your current company db: update PmaExpenseReportConfig set AutomaticProcessing = 0
2. Process the expense report through PDK.
Thanks
Rob
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