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Occasional Member - Level 2

Adding Vendors and/or Banking Information Manually

Before the whole check debacle, I was able to manually add/update vendor profiles and ACH banking information.  Now, I get the following error, 'No vendor found by the provided criteria'.  This occurs whenever trying to add new vendors/banking info or updating existing vendor/banking info.  Now, everything has to be imported.  Nothing has changed in permissions or invoice settings. I have created a service ticket. Is anyone else experiencing this?

Community Manager
Community Manager

@Zing02 what is a vendor you tried to add or update? When does this error pop up, when trying to open an existing vendor? When trying to add new? 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 2

The error received is 'No vendor found by the provided criteria.'  This is received when adding/updated vendors and adding/updating vendor banking.  Two other colleagues receive the same error message. 

Service Desk removed & then added the Vendor Manager permission, but error still received.