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SAP Knowledge Base Article - PreviewSymptom
I have wrongly attached a receipt in a report entry, the now the report has been approved and with the Sent for Payment status. Is it possible to delete the receipt from this approved report?
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
Is it possible to delete receipt from an approved report? , KBA , CON-CA-ADM , Administration , Problem
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