HR_EXPENSE_INVOICE - error when try to "generate Accounting Entries" about hr HOT 3 CLOSED

The message is for a line where there's no invoice, so this doesn't seems to be with the module itself.

from hr.

Dear,

What I suspect is when I selecting an invoice, the reference assigned by the expense module is wrong.

We have the REFERENCE : EXJ/2015/0087

When assigned in the expense, we have 👍

INVOICE : EXJ/2015/0087 BE131006253

I don't know where is coming this extra data because in the invoice we don't have anywhere this reference.

Best Regards,
Youssef

from hr.

Dear,

Just to inform you we have found the issue.
When we remove the INVOICE REFERENCE from the Invoice from the expense and reconcile the invoice in the journal entries, all work fine.

To fix the issue, is it possible to have more details in the log or some where to identify the issue.

Best Regards,
Youssef

from hr.