Content Standard GuideTitlePSA: Expense Reports Synced From Concur With Incorrect Expense Types PopulatedURL NamePSA-Expense-Reports-Synced-From-Concur-With-Incorrect-Expense-Types-PopulatedInformationProduct AreaHelp Product AreaConcur IntegrationRelease VersionHelp Release VersionSymptomsHelp SymptomsExpense Reports are being sent from Concur to PSA with the wrong value populated in the Expense Type field.EnvironmentHelp EnvironmentProfessional Services AutomationFall 2019 and laterResolutionHelp ResolutionGo to Setup > Custom Metadata TypesSelect Manage Record Types next to "Concur Expense Type Mapping"Ensure that there are no duplicatesEnsure that the Concur Expense Type field is accurately populated for each Expense Type MappingIf any changes have been made go to All Tabs > Feature Console > Integration Hub Connector: Concur - PSASwitch Status to "disabled" if it is currently "enabled"Click Revert then click Perform on Step 4 and Step 9 in the Feature ConsoleSwitch Status back to "enabled" (this is not required for the feature to work)CauseHelp CauseConcur Expense Types outlined in the Expense Type Mappings did not match the Expense Types setup in Concur.Additional NotesHelp Additional Notes
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