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.
I am curious of the solution you got. As per my past experience this was happening rarely but happening once there was a broken link between Concur and the ERP system, mainly if the account set up for the expenses was closed on the ERP system.
E.g. GL account for Travel meals in Concur for a specific entity wasn't open in the ERP system for the same entity.
I wonder if this is the case as well or there were other reasons.