Symptom
A user is receiving the following exception when submitting an expense report, Error: This report contains at least one entry with an approved amount that is greater than the claimed amount. How can we remove this exception so the user can submit their report?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
The employee or Expense Processor reports that the error "Code: PREPAY06, Level; 2147483647 [...]" has been triggered in the expense report. , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-AUR , Audit Rules , Problem
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