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SAP Knowledge Base Article - PreviewSymptom
Expense report created for Airfare with $0.00 amount without the card transaction associated to it and system throw exception to attach the card transaction to expense line item.
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Environment
Expense > TripLink/TripIt Pro
Product
Concur Expense all versions
Keywords
Expense report throwing exception when there is a Pending card transaction associated to a Airfare with $0.00 amount , KBA , CON-INT , Integrations , Problem
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