TER number not generated

[Finley]

I have created a new expense report but have a red exception for the TER number not being recorded. This is a system generated number how do i address. following the guidance alongside the exception it says reopen the expense header and select "OK" which isn't an option to select? Save does not work either

[KevinD]

@Finley I just did this for one of your reports and it worked. Open your Istanbul - 11th November report. Select Report Details>Report Header. Scroll down a bit and you will see a blue Save button. I believe in our Legacy UI the button was OK and now it is Save. The red alert will still show, but system will re-evaluate the TER number on Report Submit.  Meaning, when you submit the report, the system will now see the TER number. Give it a try and let me know how it goes.