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SAP Knowledge Base Article - PreviewSymptom
Can you help me better understand why ATM transactions are being automatically hidden in Concur? Does this have something to do with the file feed that Bank of America sends over? Is it possible I can request our Bank to amend the format of ATM withdrawals so its better for your system?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
ATM transactions are converted into Company Card Transaction, but tagged as Configuration Hidden , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-CA-USP-CRC , Credit Cards , Problem
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