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yolarot
New Member - Level 1
‎Nov 24, 2020 02:35 AM
‎Nov 24, 2020 02:35 AM

Unable to create Expense report

Hi 

 

I am unbale to create new expense report. Getting an exception : Please contact Finance administrator for Vendor id.

 

Please suggest

 

Best regards

Kiran

2 people had this issue.
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