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SAP Knowledge Base Article - PreviewSymptom
We found one expense entry created on mobile and one credit card transaction which both moved to one newly created report, however, they didn't match together. Why this happened?
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Environment
Expense > Mobile - Expense
Product
Concur Expense all versions
Keywords
Mobile Entry and Credit Card Entry not automatically match in one expense report , KBA , CON-CA-ADM-AUA-MMS , Manage Mobile Sign-On , Problem
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