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Expenses - Employee Defaults

edited Apr 29, 2015 8:24PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

the Employee Profile has been updated, User Defaults has been configured with the Billing Type.  Now when creating an expense rpt, the Billing Type will automaticaly default;  however when I attempt to save I am getting the following error msg:

Field is Required:  EX_SHEET_LINE - BILLING_ACTION (124,64)

If I don't setup the User Defaults, I need to select the Billing Type for each line, but am able to save the report.

Why is the User Default not working?

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