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SAP Knowledge Base Article - PreviewSymptom
I am trying to submit my Travel expenses, but I do not have the receipt. How can I retrieve the receipt so I can submit my Travel expense for reimbursement?
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Environment
Core Expense
Product
Concur Expense all versions ; Concur Travel all versions
Keywords
User is missing receipt for air, hotel, train, car rental, or ground transportation , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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