Hi All,
An employee has raised his expense and his claims was approved and then fi posting tried to post the document it giving an error message as "No vendor found for this selection - Trip could not be included in posting run".
I have checked the vendor account and it mapped to that particular payroll number and checked all possible ways. And not sure why is system showing such error.
And the strange things is that prior to this claim all other other claims were successfully raised, approved, settled, tranfer to FI and later payment was also was released.
If any one has come accross such situtation let me know how to over come it.
Thanks in advance
Cheers
Sri