EXM-630424 You cannot submit an expense report that contains account errors
SummaryWhen trying to create Expense Reports for employees loaded through FBL getting error EXM-630424
Hi, I was wondering if anyone has come across the following issue.
We are currently experiencing problems with raising Expense Reports for employees that have been loaded via data loader - we are NOT experiencing the problem with employees loaded manually.
You cannot submit an expense report that contains accounting errors (EXM-630424)
Cause : An invalid code combination was generated for each expense item that displays an error icon
Action : Remove the expense item from the expense report or save your expense report
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