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Hi
I created a travel requisition and linked with Expense Report. When I was submitting an ER , I got below error
Expense report submit failed
Thanks
Hello Heshu,
If you enlarge the error message by clicking the arrow on the right hand side, do you get any other information apart from the fact that the submission failed?
Best regards,
Ludwig
Hi ,
Please check if you mandatory receipt policy with mandatory itemization. If so, In the policy rule for the receipt, you will need to add a clause: AND Expense line type not equal to value Itemized line.
Thanks,
Sheela
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