What Is The Reason Of Rejection Of Expense Report Which Is Generally

1.	What Is The Reason Of Rejection Of Expense Report Which Is Generally Due By The Expense Report Exporting?
Answer» It is important to IMPLEMENT the solution which INCLUDES the steps such as payable needs to be lo in Then navigation needs to be set Setup -> Lookups -> Purchasing Then type ‘VENDOR TYPE’ During this process, it is important to ensure that the employee code is not end dated and is WELL enabled. It is important to implement the solution which includes the steps such as payable needs to be lo in Then navigation needs to be set Setup -> Lookups -> Purchasing Then type ‘VENDOR TYPE’ During this process, it is important to ensure that the employee code is not end dated and is well enabled.

What Is The Reason Of Rejection Of Expense Report Which Is Generally Due By The Expense Report Exporting?

Answer»

It is important to IMPLEMENT the solution which INCLUDES the steps such as payable needs to be lo in

Then navigation needs to be set Setup -> Lookups -> Purchasing

Then type ‘VENDOR TYPE’

During this process, it is important to ensure that the employee code is not end dated and is WELL enabled.

It is important to implement the solution which includes the steps such as payable needs to be lo in

Then navigation needs to be set Setup -> Lookups -> Purchasing

Then type ‘VENDOR TYPE’

During this process, it is important to ensure that the employee code is not end dated and is well enabled.