Symptom
While submitting the expense reports you observed that traveler can submit the expense report without any attachments/receipts for Expense Types.
You would like to make receipts attachment mandatory for all expense types submitted by travelers.
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Environment
SAP Cloud for Travel and Expense
Product
SAP Cloud for Travel and Expense 1308 ; SAP Cloud for Travel and Expense 1705 ; SAP Travel OnDemand 1305
Keywords
expense report, attachments, mandatory , KBA , LOD-TEM-AUD , Travel Auditing , How To
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