SAP Knowledge Base Article - Preview

3812696 - Why is my reimbursement report not processed? ( personal expense; do not reimburse)

Symptom

I clicked the 'Personal expense 'button by mistake when submitting an expense report. The admin did not catch this mistake and approved the expense report. How can I still get reimbursed?

 


 


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Environment

Expense > Expense Pay

Product

Concur Expense all versions

Keywords

I submitted an expense report but why am I not getting paid? , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem

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