When submitting the expenses report, the user currently needs to sign the paper and confirm a disclaimer:
"I confirm that the expenses accounted for on this report accurately reflect the business purpose, timing, attendees, location and type of expense as stated on the report and that the receipts attached in support of these expenses are genuine."
This disclaimer has been configured in the system as a motive that popups on that workflow transition
The system is returning an error because the motive is too long
Prevent Future Issues
On the User form add the Role "DeliverableSave"
- Create a motive with a big text
- Change the expense sheet state and set the changed comment
- The expense sheet should change state and create post correctly - verify evidence for the given example