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I am getting notification that I need to enter Vendor Name or I can't submit the expense report. The field in it's current state is not able to be edited. Please help, as this is show stopper from submission and 100% code issue on SAP!
Per the source it did contain the Vendor!
Solved! Go to Solution.
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Thanks for reaching out. Please be sure to update the app to the current version and then retest the issue after updating.
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Thanks for reaching out. Please be sure to update the app to the current version and then retest the issue after updating.
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I am also using the most up to date app and this is still not working. Please respond immediately as there is a time limit to these expense reports.
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Similar Problem. Vendor name was imported into the expense record with a special character and can't be edited. Cannot proceed.
I am using desk top web site. It appears that the mobile app has been removed as it only sends me to the website now which is nearly impossible to use on a smart phone.
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I am using the most up to date app and it's still not working
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