3817590 - How do I select a Vendor for Hotel Itemization?

Symptom

I am trying to itemize a Hotel expense and the Vendor field within the itemization is grayed out and will not let me select a vendor.
I receive the red exception: Missing required field: Vendor. You must enter one or more of the missing field on the main expense. Notify your Expense administrator if the required fields are not available on the main expense.

Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

I am trying to itemize a Hotel expense and the Vendor field within the itemization is grayed out and will not let me select a vendor. I receive the red exception: Missing required field: Vendor. You must enter one or more of the missing field on the main expense. Notify your Expense administrator if the required fields are not available on the main expense. , KBA , CON-EXP-ADM-EXC , Exceptions , Problem

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