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SAP Knowledge Base Article - PreviewSymptom
I would like to create a new audit rule that blocks users from submitting their expense reports when they create an itinerary which spans less than 24 hours and this audit rule should be applicable only on the Travel allowance related expense types. How do I create one?
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Environment
Expense > EXP - Travel Allowance
Expense > EXP - Workflow / Audit Rules
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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