on 2008 Nov 21 8:40 AM
while post the TRIP expenses cost to HR payroll seperate system, i am getting following error message, "Distribution model not maintained ->Transfer program can not be used". please help me in this issue...............
Thanks,
Ramesh
Request clarification before answering.
Hi,
You have to Integrate Travel manager with FICO . with some GL accounts.
Warm Regards,
Kapil Kaushal
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