Error message “Document payee bank account name” is required but in NL (Netherlands) not required
in Expenses
Summary:
User attempting to submit an expense claim in Netherlands where they are based.
User bank account is set up for a bank / branch in the Netherlands and is set to active.
Error message when submitting expense claim that “Document payee bank account name” is required.
On the NL formats Account_Name is neither visible nor required.
Any ideas what is driving the error message and how it can be resolved? Thanks.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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