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Unable to submit Expense report in Fusion

edited Oct 10, 2025 10:25AM in Expenses 2 comments

Summary:


Hi Team,

One of the employee is facing issue while submitting the expense report due EXM-The value document payee bank account name is required error(EXM-1). I have check the all bank details in expenses and payment method also and everything is fine. User has submitted expenses report previous month successfully. Can anyone please suggest.

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