How to resolve Expenses with 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description?

Summary:

Expense claims are being 'Rejected' from being imported into Payables with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' rejection description

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When running the 'Process Expense Reimbursement and Cash Advances' process, we have seen a number of Expense claims which have been rejected with a 'ZX_TRX_BIZ_FC_CODE_NOT_EXIST' description. Could someone please advise on what this error relates to and a potential fix to this matter.

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24B

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