Error: APP-SQLAP-10000 when Applying a Prepayment
Hello Experts,
I have an error when apply a Prepayment for an Expense Report. Step by step as below, please help me solve it.
Thanks so much,
Dat
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Applying Prepayment step by step:
1/ Prepayment:
2/ Expense Report:
3/ At Expense Report: apply prepayment -> Error APP-SQLAP-10000 and unable apply Expense Report with Prepayment