Rejection Description: Inconsistent business unit information
Summary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "Inconsistent business unit information". Could someone please tell me what this means and how to resolve?
Content (please ensure you mask any confidential information):
We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "Inconsistent business unit information". Could someone please tell me what this means and how to resolve?
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