Expense Report import-Employee is not found

12.1.3

Hi all

After entering an Expense Report in the payables expense report form and import it, the expense report was not imported. i check the view log and the outpput reflect " Employee Id 14456 not found"..

Please advise when I am getting this error and how to resolved this.. also please note the employee is already created as a supplier under operating unit A, and I processing the expense report under operating unit 'B". The employee is not created under operating unit B.