This issue has been reported in a Case to Concur, but I'm Curious if others are seeing the same issue that recently began presenting itself.
I have received several messages from our Concur users here on campus that on occasion when adding some of their transactions to their Expense Reports they receive an Error message stating "Missing Required Field: Transaction Date". We have found that if the transaction is deleted from the report and then added back to the report again the Transaction Date will refresh and re-appear, and the error message is resolved.
Some of our users have stated that this issue "seems" to occur once they save an allocation.
They also stated it "seems" that the issue began around the same time that they began noticing an extra step (that isn't displayed every time) during the allocation process that asks if they are sure they want to proceed (which leaves me wondering if this is a glitch that has evolved from a recent Concur update possibly?).
