After posting an expense report you observed two entries in Business Communication Monitoring are created you would like to know the reason for two entries.
Reproducing the Issue
- Go to the Admin Work Center.
- Press the link Business Communication.
- From the Show dropdown select Modified View - All Messages.
- Document ID.
- You got two Outgoing message from Expense Report Business Document
If Expense Report contains the part of taxable amount then system will trigger two messages, for HCM ERP as well as FIN ERP systems.
Therefore duplicate entries are available in the Business Communication Monitoring.
KBA , AP-PE , Production , How To