Site wide Expense issues

[MicheleW]

We are finding today that all of our expense entries appear to be defaulting to a generic form. For example, Google mileage calculator is no longer available for mileage expense and Attendees option is not available for group meals, hotel expense itemization wizard is not available. 

Is anyone else experiencing a similar issue with their site?

[KevinD · Accepted solution]

@MicheleW If you haven't submitted a support ticket, you will want to do that as soon as you can. Let's see if anyone else reports the same issue.

[KevinD · Accepted solution]

@MicheleW If you haven't submitted a support ticket, you will want to do that as soon as you can. Let's see if anyone else reports the same issue.

[MicheleW · Accepted solution]

Hi Kevin. Yes, this was the first thing that was done. We have since learned that SAP Concur Support performed a bad deployment on our site yesterday which caused all of the expense types to revert to the default form. It is being reversed now.