Expense report rejected, but it cannot be resubmitted after making changes....
I recently had a case where the user submitted an expense report via EP. The company is a Canadian company and therefore needs all of the expense reports to be in CAD. The expense report was rejected in order for the user to make changes. At this point, it should have gone back to the user to make the change and resubmit.
The user made the changes and tried to submit but got an error: An unhandled error has occurred...(read more)![]()
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