Error at the time of Expense Entry
Hi All,
A quick Q on Expense Entry. I am getting the following error when trying to add an expense report.
I checked and AB# 100067 (logged in user) has a record in F060116, F0101, and F0401. In terms of security, EM_USER has access to both P09E2011 and read only access to F060116. Not sure what the issue could be. Any thoughts? Thank you.
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