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Hello,
I spent 6 hours and my expense report is still not sent, I have two alerts
For the first error, when I click on displayed (affichage) the Concur opens a windows but nothing is hilighting, everything is good the field with star is completed.
And nothing related to the alert "Org Unit 1 - System - Client , Org Unit 2 - Country Group , Org Unit 3 - Company Code, Org Unit 4 - Business Area/Profit Center, Org Unit 5 - Cost Object Type, Org Unit 6 " are present in this windows
For the second error , when I click on displayed (affichage) the Concur opens a windows several fiels are red but I am not autorized to modify these field. the fields are grey ans disable.
Sorry but this software is not finish.
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@UpsetByConcu first thing I would like to mention is that it isn't the software, but rather how your company decided to configure the system. I did a test and created a new report, it appears all the fields you see as required and needing to be filled out are getting populated.
I would say delete the current report and try creating a new one. It is possible that some changes were made in the system that corrected the issue you encountered. Your current report does have a linked Travel Request. The request won't be deleted, but will need to be linked to the new report you create.
Give this a try and let me know what happens.