Symptom
I'd like to know how budget costs routing from one Authorized Request to one Expense Report during the progress as below:
a. An Authorized Request charge Budget > Submit this Request
b. This request was fully approved
c. Attach this request to one expense report > Submit this Report
d. This Report was fully approved
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Environment
Expense > Budget
Product
Concur Expense all versions
Keywords
Budget Cost Routing from one Authorized Request to one Expense Report , KBA , CON-CA-ADM , Administration , Problem
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