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.

I am not an expert in concur. Maybe change the tag of your question (currently it is SAP Fieldglass) to Concur to get someone with that expertise to look into it. Anyway, having a case open with your company and having an admin look at it is a good start.

Best,

Jutta