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Submit Expense report with DFF values Error

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edited Feb 24, 2021 6:14AM in Expenses 2 comments

Content

Hi All,
 
We are trying to create expense report with DFF values both at expense report header level and Item  level.
while doing so getting 
Error "Context Segment "EXM_EXPENSE_REP_HEADER",is not in the list of values."
 
We verified from setup the Flex context is defined correctly and is enabled.Not sure what we have to correct.
Looking for help on this. Thanks in advance. 
 
 
 
REST API PAYLOAD details
 
{
"ReimbursementCurrencyCode": "GBP",
"ExpenseReportTotal": 1600,
"Purpose":"Testing Through Rest API02182021_016",
"PersonId":"312000054488537",  
"ExpenseReportDff":[
{
      "__FLEX_Context": "EXM_EXPENSE_REP_HEADER",
       "contractNum": "100",
    "originalRepNum": "200"
       
}
] ,
"Expense": 
[
{
"ExpenseTemplate": "Cybershift UK GB_GBP",
"ExpenseType": "Car Rental - Seminars",

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