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SAP Knowledge Base Article - PreviewSymptom
I would like to enable or disable the functionality wherein, users select multiple "like" expense entries that get combined into a single merged expense on an expense report.
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Environment
Concur Expense > Expense Administration
Product
Concur Expense all versions
Keywords
I have been noticing recently that the system is matching receipts and expenses and merging them for the employee. I need to have this feature turned off effective immediately. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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