Question about empl_rcd mismatch
Hello, with FSCM Image 50, there were restrictions that came with the image, that did not allow an expense report to be paid out if there is a mismatch between EMPL_RCD field value in EX_SHEET_HDR and EX_EE_PYMNT_DTL record (KB542372).
After we installed images 51-53, the Expense report is now allowed to be staged, posted and paid out, when there is an EMPL_RCD Mismatch…IF the chartfield values (GL Unit and Oper Unit) on the expense report match the GL UNIT of the EMPL_RCD in the EX_EE_PYMNT_DTL record.
Is this expected behavior or a bug? I am not able to find any information on the new support site.