If you encounter the above error message when running a report on the Expense Item Print Friendly screen, it is because the employee is missing some menu options.
To enable this menu option for employees, follow the steps below in Portal.
From the dashboard menu, select Security Dashboard.
Click Menu Profiles.
In the search field, search for the menu profile assigned to the user applying filter e.g COREPORTAL_EMPLOYEE
Click the three-dot icon then select Manage Menu Options.
To filter the systems, click the filter
icon.
From the Filter By System dropdown menu, select all options.
Click Apply.
In the search field, search for the following menu options:
MAIN_MENU.REVIEW_SUBMIT
MAIN_MENU.Receipted_Items
Turn on the toggle for the menu options above.