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erikacorcoran24
Occasional Member - Level 1

Entries due the employee cannot be processed because the employee does not have an active bank

I submitted by expense and it has been approved and says sent for payment, however that was almost a week and a half ago (June 7). When I searched further into it to find the cause I found this error “Entries due the employee cannot be processed because the employee does not have an active bank”.

 

do I need to message the finance department to let them know to add it to the next batch or how long should I just wait and see if it will work out on its own?

 

thanks

 

Erika 

1 REPLY 1
KevinD
Community Manager
Community Manager

@erikacorcoran24 Already sent you a private message about this. 🙂


Thank you,
Kevin
SAP Concur Community Manager
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