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Termed Employee's Expense Issue

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):

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