SAP Knowledge Base Article - Preview

3812233 - Why is the audit rule for unused Company Card transactions flagging even though the user does not have any old transactions visible on the Card Transaction page?

Symptom

We have an audit rule set up to flag a user's expense report if they have any unsubmitted company card transactions that are older than 60 days. It is flagging on a user's Expense report, but they do not have any transactions showing on the Card Transactions page. Why can't the user submit their report?


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Environment

Expense > Audit Rules

Product

Concur Expense all versions

Keywords

KBA , CON-CA-USP-CRC , Credit Cards , CON-EXP-ADM-AUR , Audit Rules , Problem

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