Creating Expenses

Question

"I'm trying to create a new expense in Adobe Workfront Fusion, but I keep encountering an error message saying '[422] expenseID cannot be null'. I was under the impression that the system would automatically generate the expense ID, so I'm not sure why I'm receiving this error. Can you please guide me through creating a new expense and help me understand why I might be experiencing this issue?"

The logic is if the expense description is XYZ do something so a router that goes up ( one path), if not create an expense line with the description, year, and some amount. This can be seen in the attached screenshot below.

Rafal_Bainie · Accepted Answer

Expense ObjCode should be PROJ, and not EXPNS if you are creating this on a project.Let me know if this resolves the issue

Rafal_Bainie · Answer

hi,you're correct. When using "create record" module Fusion will assign ID to the created object. The only required fields for Expense object type to be created are: objID, expense objCode and e.g. taskID if you are creating that expense on a task, it will be projectID if expense is created on a project. i didn't had any issue creating expense this way

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