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Occasional Member - Level 1

change WBS on approved request

I made a trip and the associated request reports a wrong WBS.
how can i change the WBS when reporting?

Community Manager
Community Manager

@guglielmolandi are you saying that your travel request has the wrong WBS and you want to use a different WBS on the expense report? 


If so, on the Report Header (screen where you name your report) or on each entry, look for a WBS field. If your company allows you to change the WBS, then you will see this field as active likely with a drop down arrow. Give that a try.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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New Member - Level 1

I have the same issue, except I have not changed my Request and WBS codes. They are exactly the same thing, but I am still getting an error that does not allow me to submit my expense account. Is there another place to look? I have gone to the Manage Header and Manage Requests and visually inspected both - I see nothing wrong. If you cannot assist, is there anyone else at Concur, or must I try to solve this within my own company?  Thank you!