Symptom
Bank information shows imported, user checked from his: Profile Settings > Bank Information, and details show filled in, but the user is unable to submit a report per flagged message: Action: Please go to your Profile and add your banking information. Once your banking information is confirmed, you will be able to submit the expense report.
As Administrator checked from: Administration > Company > Tools > Payment Manager > Monitor Payees - Employee Banking
Account Status: Confirmed / Active : No
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Environment
Keywords
User is unable to submit pending expense report, bank information shows been imported by Administrator. , KBA , CON-CA-ADM , Administration , Problem
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