Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Process Expense Reimbursements and Cash Advances Completes with Rejections of Invalid Assignment

Received Response
34
Views
6
Comments
edited Nov 21, 2022 11:21AM in Expenses 6 comments

Summary:

When Running the Process Expense Reimbursements and Cash Advances it completes and Expense reports are Rejected with Rejection Code of Invalid Assignments.

Content (required):


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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!