You must enter a valid expense location
SummaryError when trying to save an expense report that includes a location
I have just completed the configuration in our staged environment. When we try to create a new expense report that has the 'destination' or 'expense location' on it I receive the following error:
You must enter a valid expense location. (EXM-630159)
We are able to create an expense item and the location is fine, it only happens on the expense report level.
Has anyone else experienced this error?