Hello everyone, 

i hope everything goes well for you 

I’ve submitted my hotel expense report , my manger approved it , but I’ve found this notification : 

⚠️Financial posting failed , check audit trail for detailed error messages 

Checking audit trailer : I have this description : 

posting failed. 063 (CTE _FIN_POSTING ) : No Vendor found for Concure employee ID 

what should I do ? 

Thanks in advance