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SAP Knowledge Base Article - PreviewSymptom
User booked Uber Eats and received and e-receipts. The system is automatically picking the expense type as Taxi. This is not correct. Is it possible to default the expense type to blank?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
User received E-receipt for Uber eats which automatically picked expense type as taxi and need to be changed. , KBA , CON-EXP-ERT , E-Receipts , Problem
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