Upgrade 20B error processing expense reimbursements
We are currently testing the 20B upgrade and have received a new error and I've been unable to find any information about it. The error in the system is INVALID_PROJECT_ATTR but the project appears to be set up correctly and has money remaining. I've copied the line from the process output below as well. I cannot find anything that would prevent it, but we are receiving this on a list of expense reports. Has anyone seen this before, or is anyone else experiencing this with the upgrade? Thanks!
06-05-2020 14:21:35: Begin processing expense reimbursement for expense report number: EXP0177157503