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Unable to submit Expense for one employee

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Summary:

Unable to submit Expenses for one employee even all the details like Bank BIC, Bank name, Bank account number, Bank branch name are available.

In one of the  Doc ID 2751724.1, it was mentioned to remove the 'User defined validation rules' from task - Manage Payment Methods.

But when we try with another employee with out removal of 'User defined validation rules', the same Expenses are submitted without any error.

Content (please ensure you mask any confidential information):

Unable to submit Expenses for one employee and below error triggers, even all the details like Bank BIC, Bank name, Bank account number, Bank branch name are available for this employee. PFA

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