Your employer is no longer active. Please save your expense report and contact your systems administrator?
Posted: Tue Jul 02, 2019 5:23 pm
If a Contingent worker tries to create an expense report to claim any expenses the following error may be displayed,
"Your employer is no longer active. Please save your expense report and contact your systems administrator"
1. Make sure the contingent employee has an active supplier and supplier site in HR Enter and Maintain set with Purchasing site enabled
2. Run the script and make sure value for PURCHASING_SITE_FLAG =Y
SELECT *
FROM ap_supplier_sites_all
WHERE vendor_id IN
( SELECT vendor_id AP_SUPPLIERS WHERE vendor_name=':vendor_name'
)
3. Raise a new ER as a contingent worker.
"Your employer is no longer active. Please save your expense report and contact your systems administrator"
1. Make sure the contingent employee has an active supplier and supplier site in HR Enter and Maintain set with Purchasing site enabled
2. Run the script and make sure value for PURCHASING_SITE_FLAG =Y
SELECT *
FROM ap_supplier_sites_all
WHERE vendor_id IN
( SELECT vendor_id AP_SUPPLIERS WHERE vendor_name=':vendor_name'
)
3. Raise a new ER as a contingent worker.