Wow the new cloud T&E system looks great however in my first expense report when I tried to submit it, it threw a red error called, "" and would not allow me to proceed. See attached picture.
Additionally I put a TRAVELdirect Ticket 3000005998 - FW: Cloud expense issue over 24 hours ago in a very high status and no one has responded to it.
Also i called the financial hot line and after an amazingly annoying repeating message which lasted 5 minutes i left a message.
I figure this community might know how to solve the issue more speedily so i am trying this.
Please let me know if anyone has tips on how to resolve this issue.
Thank you,
Elliott Glynn (I813763)
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