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SAP Knowledge Base Article - PreviewSymptom
Admin reporting that they are having issues with receiving paper receipts option
Path: Expense > Process > Process Receipts > Receipts received.
Admin advised that there are reports that was not recognized by the scanner.
Admin would like to know if there is a way to enter the information manually.
Read more...
Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
Steps to modify the Receipts Received field , KBA , CON-EXP-ADM-IMG-STG , Image Settings , CON-EXP-ADM-MOP , Monitor Payees , Problem
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