Unable to post an Expense Report when the header date is in a closed period and the lines are in an open period when you have the Allow Date correction for expense reports marked in the parameters
The changes make sure the Expense report will be post without any error messages. It will pick the expense line trans date during posting of the report. If the date falls under the "on-hold" period, then the system will pick the first date of next open period.
Article ID: 4022931 - Last Review: 2017, മേയ് 12 - Revision: 1