Requires an assignment to a CO object
The entry was submitted without a WBS/Cost Center OR the WBS/Cost Center was entered incorrectly.
Solution / Action Required
Please review the Create Invoice or Create Service Sheet article in FreshDesk (this will be given to you by a FreshDesk team member). Locate the 'Account Assignment' step of the document for further instructions. The account assignment/cost object will be given to you on a stamp or by a Murphy representative.
If you have a split account assignment, NOTE the split must be by percentage. See below article on how to properly split code.
*Please note: Account Assignments cannot be edited once rejected. A new invoice/SES will need to be submitted.