Dear Concur Experts,
This is the first time I am trying my hands in Concur.
The business need is, they don't use business area field while creating cost center and hence its blank on every cost center. But since its mandatory in other system, we ...
Hi All,
I have come across something which i have never worked before.
An invalid character(#) appears on vendor invoices in SAP, which is causing issues loading files to RBA.
I tried everything to remove this character but nothing works. Repla...
Hi Phil,
Very helpful blog, thanks for sharing.I am having issues attaching pdf's on a business object.I have created the class, report as is, looks like it is attaching the file but when i try to open the file on an outline agreement, it does...
