Hi all,
This issue is regarding travel and expense. User has created trip, he has got the approval, he is trying to post his trip to finance. While posting he is getting error messages as: 'First create jurisdiction code at state level' and 'Trip could not be included in posting run'. I checked for his jurisdiction code which is maintained different in HR and finance but similarly for his colleagues also jurisdiction code maintained in HR and finance is different but they are not getting above error.
Can anyone guide me what is the root cause of this error message?