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 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!
Solved! Go to Solution.