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Hi trying to submit a report but this red one is telling me I can not submit any expenses on Bench/Temp/Closed PID. What does this mean?
Also having an issue with duplicated expenses but the picture I submitted has different times of
when I purchased train tickets for work.
For example one day I would usually travel 4 times two on the way to work and two on the way home (including transfer).
Need assistance asap.
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@lindenchin88 Hello! I am sorry for the issues that you are having with our report. I see where there is an exception for this, but I'm not finding an audit rule associated with it in Expense or Request. Can you try re-submitting your report to see if that clears the hard stop exception? For the Duplicate message, I wouldn't worry about those, as they are just warnings. I would just add a comment so your manager sees it, but they probably already know as well.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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@lindenchin88 I did see this from the tooltip for that field. It says who to contact.