SAP Knowledge Base Article - Preview

1851703 - How to Make Attachment Mandatory while adding Expense Types

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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