Vendor not mapped, could be for credit card

This means that the Employee Credit Dimension or the Company Credit Dimension resolved to blank after the value mapping.


Probable cause:

If the Employee Credit Dimension type is Vend and the field mapped to Employee Credit Dimension 1 has a blank value, this will happen

Resolution: Create a value transformation specifically for this report to map a value to Employee Dimension 1 (you will probably have to set any successful batches to Validation Errors to get the connector to look past them). Also, fix the underlying cause of the blank value in Concur


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