Enterprise Service Automation (ESA) - PSFT (MOSC)

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Receiving an error when submiting an Expense Report after it has been sent back for revisions.

edited Dec 7, 2016 2:57PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

We have several expense reports for persons of interest that will not submit due to a 400 day error. The error appears to only show up if the the expense report is for a person of interest and has been sent back for revisions. The employee profile is setup accurately and there appears to be no reason the error should be showing up since they are active, valid for expenses, and the effective date is prior to the dates of the lines on the ER. Can you please assist in the resolution of this issue?

The error message is below:

Employee profile setup:

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