on 2015 Mar 26 5:41 AM
Hi ALL,
We are recently implementing Travel management module and when i am raising the Travel request and Travel expenses in the portal it is giving the error as Enter a true account assignment relevant to cost accounting.
Please treat this request as high priority and let us know if you have any solution for this issue.
Thanks
Giridhar
Request clarification before answering.
Hi Team,
Request your support for resolving this issue as the same is stopping our go-live
Thanks
Giridhar
9985084848
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