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Dear experts,
I faced this issue for version 10.0.21: users are not able to submit the expense report even if the receipt policy is met.
I entered the Justification on Expense report line, but still unable to submit.
I tested on version 10.0.15, this issue with the same setting but can submit the Expense report successfully.
Please advice,
Thank in advance,
Thu
Hi Thu,
The error is not complaining about the justification, but about a missing Receipt. Did you upload and attach an receipt?
Hi André,
Yes,
Thank and best regards,
As my understanding, the policy rule "Receipt required" is that: if i didn't attach the receipt, D365FO will ask me to enter the Justification otherwise system won't let me submit.
(I tested on Version 10.0.15)
But for 10.0.21, even thought i attached the receipt, D365 still require Justification data and not allow user to submit (although i also entered the justification)
Please help to advise,
Best regards,
Hi ThuNgo,
This is a know issue and Microsoft is working at this moment on a hotfix. You can track the progress on LCS:
FinOps:617146 - Expense report having receipt policy in place cannot be submitted
Under review
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