3825995 - Error: At least one of the vendors in this purchase request have been declined by your vendor manager. You must select another vendor prior to approving this request.

Symptom

I am trying to approve a purchase request, but I keep on getting an error message stating that "At least one of the vendors in this purchase request have been declined by your vendor manager. You must select another vendor prior to approving this request". We updated the vendor's details, and it is already reflecting under the Vendor Manager. How can I fix this error?

Environment

Invoice > Vendor/Supplier

Product

Concur Invoice all versions

Keywords

KBA , CON-REQ-REQ , Request , Problem

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