3818323 - Why does the Expense Type is showing as Undefined on the PO line created from import?

Symptom

When we process an invoice for a PO, the PO Line Expense Type column displays undefined. Concur Integration specifies that ExpenseType OR AccountCode are sent, not both. DMIRS PO integration sends the AccountCode to Concur.

Environment

Invoice > Purchase Order/Purchase Requests

Product

Concur Invoice all versions

Keywords

Client would like to know why the Expense Type is showing as Undefined on the PO line created from import. , KBA , CON-EXP-ADM-EXT , Expense Types , Problem

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