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Error "The value Document unique remittance identifier is required" while creating expense report

in Expenses 2 comments

Summary:

Error "The value Document unique remittance identifier is required" while creating expense report

Content (please ensure you mask any confidential information):

Business User getting the above error while creating the expenses. Screenshot is attached. Is anyone faced this issue before? Couldn't find any references in Metalink.


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

23C

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

Tagged:

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