You must enter a valid expense location

Summary

Error when trying to save an expense report that includes a location

Content

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?

Thanks,

Jennifer

Version

19C (11.13.19.07.0)