Staff relocation

[Sathishkumar99]

I am facing this issue when I add airFare ticket in my new staff relocation expense , I am getting warning like this . based on this my manager not able to approve the expense report. and What WBS code I need to select for the staff relocation there is any common wbs code for this or need to select my project WBS code to apply 

[Meena_K]

Hi @Sathishkumar99 ,

Based on the screenshot, this appears to be specific to your organization’s configuration and policy setup.

Please check with your Reporting Manager, HR team, or Local Concur Administrator for assistance.

Regards,

Meena

[KevinD · Accepted solution]

@Sathishkumar99 that is simply a warning message and will not prevent report submission. As for the WBS, those are specific to your company and not something we can advise on.