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

Termed Employee's Expense Issue

Received Response
41
Views
2
Comments

Summary:

Getting the below error message while submitting Expense Reports for an Termed Employee.

exm-the value document payee bank account number is required

Usually incase of active employees, we create Bank Account and mark it as primary.

What is the process in case of an termed/inactive employee?


Content (please ensure you mask any confidential information):


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

23D

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!