Enterprise Service Automation (ESA) - PSFT (MOSC)

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Error while submitting an expense report of travel Authi

edited Nov 17, 2021 3:33PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hi,


Could you please help us to know the cause of the attached error ? we are having it when we try to submit an expense report or travel authorization .

Best regards


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