Edit Vendor Name expense report

[edurnea]

I have 1 transaction pending submission because it is asking me to provide Vendor Name. I don´t know why it is not providing this data when normally does provide it.Report shows as "vendor no supplied"
When I try to edit the Vendor name it is not possible to edit anything at all.

I am in a dead end where I cannot submit the expense and I cannot solve the issue.

[JutVil]

Hi Edrune

I am not quite able to follow your explanation. Is this really the SAP Fieldglass application you are working with? Are you logged in as a Worker trying to submit an expense but can not enter information or is it a reporting issue?

It might be best to contact your PMO support, if it is a client specific issue which "suddenly" does not work anymore - it might be due to your permissions. This is very little information to work with, I am afraid.

Best,

Jutta

[edurnea]

Hi,

Exactly, I am logged in as a Worker trying to submit an expense but can not enter information. The expense shows in the vendor field as "no vendor supplied" and the concur report creates and exception saying I need to provide a vendor name. When I try to edit the vendor name in the Vendor field nothing happens, seems that field is locked for editing. I am not able to edit the vendor name, which I have, and I am not able either to submit the report. Therefore I am in a circle that I cannot solve.

I have open a issue with my company and they say it is a concur issue

Any idea?