change WBS on approved request

[guglielmolandi]

I made a trip and the associated request reports a wrong WBS.
how can i change the WBS when reporting?

[KevinD]

@guglielmolandiare you saying that your travel request has the wrong WBS and you want to use a different WBS on the expense report?

If so, on the Report Header (screen where you name your report) or on each entry, look for a WBS field. If your company allows you to change the WBS, then you will see this field as active likely with a drop down arrow. Give that a try.

[t_town_annie]

I have the same issue, except I have not changed my Request and WBS codes. They are exactly the same thing, but I am still getting an error that does not allow me to submit my expense account. Is there another place to look? I have gone to the Manage Header and Manage Requests and visually inspected both - I see nothing wrong. If you cannot assist, is there anyone else at Concur, or must I try to solve this within my own company? Thank you!