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SAP Knowledge Base Article - PreviewSymptom
Why do Travel Itineraries booked within Concur default to Company Paid when added to an expense report?
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Environment
Travel and Expense
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
Travel Itineraries will be showing as company paid , KBA , CON-CA-ADM , Administration , Problem
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