This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I was instructed by my company to delete the bank information entered on Concur, since my banking information was already uploaded in Workday.
However, I cannot delete my banking information on Concur. I read a different forum discussion where you told someone to mark the account as not active. I just did that and I still can't submit my expense report.
To be honest, I am starting to get frustrated with this process. What needs to happen in order to submit my expense report?