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How to resolve the expense report POST error?
Hi There,
We use expense reports for employees applying traveling fees, however, some users will occur choose the employee field, and others fields are empty, then the page will stuck even choose another employee again.
Ideally, choose the employee field and currency, subsidiary, and Chinese name files are assigned automatically.
It hasn't a pop-up error message so I check the browser development tools and see the console below which has POST error.
Almost users can see the system assign value automatically and successfully even if they don't have employee data access.
I read the document and says need to add roles List> Employee Record to View but it still. how to solve this problem?
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