cancel
Showing results for 
Search instead for 
Did you mean: 
jc76
Occasional Member - Level 1

alert for reimbursement type and banking information keeps popping up

I am confused, i have updated my reimbursement type under expense information to direct deposit and have also updated my checking account information, but the alert keeps popping up and cannot submit my expense report. is there something I am missing?

4 REPLIES 4
Vijarchana
Occasional Member - Level 3

Hello @jc76 ,

Will it be possible to provide a screenshot of the message that you are receiving?

Regards,

jc76
Occasional Member - Level 1

i got it to go away, not sure what i did but it worked! thank you!

KevinD
Community Manager
Community Manager

@jc76 is this still an issue for you?


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
jc76
Occasional Member - Level 1

i got it to go away, not sure what I did but it worked! thank you!