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SAP Knowledge Base Article - PreviewSymptom
We have an employee who is receiving messages about unsettled credit card transactions.
There is no available transaction visible in his account, however the transaction can be located in in the Company Card Tools.
The Transaction status is Unassigned to report, and Transaction type is Cash advance.
ATM withdrawals are configured to be imported as Cash Advances and user has Cash Advance Account Code assigned.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
The transaction (ATM withdrawal configured to be imported as cash advances) is visible in Company Card tools with transaction status 'Unassigned to report' however it is not available in the employee's profile. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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