This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.
View original textcustom.banner_survey_translated_text
Me and my team don't see Project code/SO/WBS in dropdown for submitting travel expense. This very urgent as whole team is waiting for this issue to get resolved.
Tried reaching O2I team as well but no response yet.
