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Hi Team,
I have completed my SAFe Certification and tried to claim for reimbursement but getting below error.
Exception :
you are on active Mobility assignment. if the expenses you are submitting are related to Mobility assignment, change the policy on the Report Header to the correct Mobility policy before entering expenses.
Can you please help me on this.
Thanks
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@RadhikaC it appears you were able to get this report submitted, correct?