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SAP Knowledge Base Article - PreviewSymptom
We recently noticed that there is a field labeled "Approved Amount: Pay Zero". What is this field for and can it be disabled?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
We recently noticed that there is an option for Lodging expense items to 'pay zero' for the amount. Why it is there, and what it is used for? Can we disable or hide it? , KBA , CON-CA-ADM , Administration , Problem
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