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SAP Knowledge Base Article - PreviewSymptom
Is it possible to map receipts or e-receipts from specific vendor, so they default to a certain expense type even if there is no card data or trip segment present?
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Environment
Expense > E-Receipts
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ERT , E-Receipts , CON-EXP-ADM-MOP , Monitor Payees , Problem
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