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SimonLamen
Occasional Member - Level 1

Amending a claim

I have submitted a claim but it has a status of Posting Failed, as the vendor is not defined in the company code WAV. I think that i have incorrectly allocated the cost centre or project number, but i cannot access the claim to make an adjustment. 
How can i amend the claim?

1 Solution
Solution
NTS
Occasional Member - Level 3

Hello @SimonLamen ,


Since the report is in status Posting Failed, you will not be able to reclaim and modify it.

 

Please contact with your processor, usaly a finance & admin staff member, to recall the expense report.

 

Regards

View solution in original post

1 REPLY 1
Solution
NTS
Occasional Member - Level 3

Hello @SimonLamen ,


Since the report is in status Posting Failed, you will not be able to reclaim and modify it.

 

Please contact with your processor, usaly a finance & admin staff member, to recall the expense report.

 

Regards

View solution in original post