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NSC | How to Resolve Unexpected Error when Submiting an Expense Report
Scenario:
The user received the following error when submitting an Expense Report:
Solution:
The error occurs due to the presence of special characters in the Memo field. Specifically, the characters '<' and '>' are not permitted for use within this field, as they may interfere with system parsing or data handling. To resolve the issue, please remove or replace these characters with acceptable alternatives.
After removing the characters, user will now be able to submit the Expense Report successfully.
Hope this helped!
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