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Expense report date and exp item date

Accepted answer


Employee expense report failed to load in project with below error.

The person type can't be derived because an HCM assignment doesn't exist for the person, or isn't active as of the expenditure item date.

The person doesn't have an active assignment in the human resources application.

Content (required):

Employee joined date : 5-Jun-2023

He raised the travel expense with the expense report date 03-Jun-2023

Expenditure item date is showing as 03-Jun-2023 in unprocessed transaction and import cost failing employee is not active on this date. How to resolve this.

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


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