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SAP Knowledge Base Article - PreviewSymptom
I need to create an audit rule to stop users from submitting expenses with the following Vendor Names:
- American Express Initiated Activity
- SHOU JI YU JIE XIAN JIN ZHUAN ZHANG
- YU JIE XIAN JIN XIN JIA PO
- ZHANG SHANG YU JIE XIAN JIN ZHUAN ZHA
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Set up audit rules to prevent employees from submitting expenses with specific vendor names that shouldn't be reimbursed. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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