i hope everything goes well for you
I’ve submitted my hotel expense report , my manger approved it , but I’ve found this notification :
⚠️Financial posting failed , check audit trail for detailed error messages
Checking audit trailer : I have this description :
posting failed. 063 (CTE _FIN_POSTING ) : No Vendor found for Concure employee ID
what should I do ?
Thanks in advance
@Roze sending you a private message here on the community. Check the little envelope icon here in a minute or two.
@Nar_Rana Just sent you a private message with a contact. Check the little envelope icon.