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Hi All
We are switching to using the FIS API v4 for our expense integration and have noticed the entryCountryCode field within the services is null.
It should be populated with our Country of Purchase field value which is mandatory.
The Concur Dev team are investigating but I do not know at what pace, which is impacting my project timeline.
Has anyone experienced this and if so is there a workaround?
Many thanks
Mass
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Hi @Mass , I think this question is better to ask in our Admin Group.
@KevinD , can you please help with adding to the group? Thank you.
Andras
SAP Concur
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@Andras this user is already a member of the admin group. 🙂