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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 1

Enter Vendor Name: Not editable

I am getting notification that I need to enter Vendor Name or I can't submit the expense report. The field in it's current state is not able to be edited. Please help, as this is show stopper from submission and 100% code issue on SAP!



Per the source it did contain the Vendor!  



Who Me Too'd this topic