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Errro Message in Expenses Claim - Sub account issue

  • 7 November 2020
  • 1 reply
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  • erin
  • Jr Varsity II
  • 103 replies

Hi 

I encountered a problem of expense claim as below , not sure how to solve it ? Anyone can advise?

Thank you

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Best answer by vkumar 9 November 2020, 06:26

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Hi @erin 

  • The error seems to be due to missing ‘Sub account’ Segment value for a segment ‘Project’.
  • Check the ‘Financial settings’ tab of Employee profile to find out what AP Sub account has been selected
  • On Segment key values, check if the values are defined on Segment value screen 

 

 

 

 

 

Let me know if this helps you resolve the issue.

Regards,

VijayKumarU

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