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INVALID_VENDOR for an Expense Report

in Expenses 1 comment

Summary:

INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for this transaction is already inactive in the system. How to process this and create the invoice ?

Content (required):


Version (include the version you are using, if applicable):

22B (11.13.22.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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