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SAP Knowledge Base Article - PreviewSymptom
How to detach a receipt from an Expense within a Expense Report when the Report is at the Expense Approver or Processor stage?
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
How can I detach a receipt from an expense line item in a report when the report is at the approver or processor stage? , KBA , CON-CA-ADM , Administration , Problem
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