You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cannot approve expenses when attaching receipts at header level

Received Response
20
Views
6
Comments
edited Jun 24, 2019 7:49PM in Expenses 6 comments

Content

Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from the worklist or from the email notification. The online error is attached. Anyone else experiencing this?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!