Expense Item/Report Creation via Email (Digital Assistant)

Summary:

Expense Item/Report Creation via Email (Digital Assistant)

Content (required):

Hi Experts, i have configured the Expense Item/Report creation using "Manage Auto Submission and Matching Options" task. i have sent an expense receipt to the designated email id and the expense item is visible under the "Digital Assistant Expense Item" section in the employees expense work area.

Now when i attempt to submit the expense report using this expense item, i get the following error.

You're missing a valid expense account for an expense item. Please remove the item to continue with the expense report and contact your help desk. (EXM-630424)