Employee changed from one OU to another ?
Hello,
Our employee Jenny moved from Canada O.U to USA O.U.
She still has access to both the iExpenses responsibilities.
In Canada she has some corporate credit card transactions available to be expensed.
When she tries to create an expense report, she is getting the below error.
'Account validation error: Value secured: SR - 0015 - This responsibility is restricted to access Company Code 110. Please correct the same. Please contact your system administrator to correct this error'.
Is this error to do with her employee expense account ?
If yes, how to handle this situation ?
What are all the possible options ?
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