Posting Failed. AIS-POST-ERROR: Financial posting failure. "unable to create vendor in ERP". We do not have the ability to select the vendor within creating a new expense in an expense report. The vendor name must be manually typed in. However, if the user does not type the name exactly as it is listed in the ERP, then a posting failure occurs. The system does not give a warning at any level of review or approval. The error message is reported in the Audit Trail, seen only by an administrator after payment failed. How can vendor be synched to the Expense module?
