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My Expense report failed at the Posting stage because I wasn't registered as a Vendor at the time of the attempt.
Here's the audit trail:
Posting Failed. Posting Failed. 081(CTE_FIN_POSTING): Vendor <redacted> does not exist for company code <redacted>. Posting Failed. 010(CTE_FND_POSTING): Expense Report <redacted> of system Concur Production could not be posted.
My data has been added to the system since then. Is there a way to retrigger the posting procedure on my end?