I have enter the travel request from EP and submit it and on the completion of workflow it show me an error
“The state of the source document or source document line could not be updated. One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to u”
Kindly suggest me what is the solution
it can be because of posting profile is missing for expense
you are missing financial dimension on the worker which you are using to generate travel expense
Tell me the path where I can attach posting profile for expense.
you can set the account in expense category - main account
also check this link to link the vendor with worker ,
i will suggest to check the vendor group for perticular vendor which you are planning to link
Thanks for help Kunal,
I have attach the main account against expense category and issue resolved.