SAP Knowledge Base Article - Preview

3818200 - Why can't I expense a trip from my bookings?

Symptom

User wants to expense a trip from my bookings, but unable to do so. Why is that?


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Environment

Travel > Reporting - Travel

Product

Concur Travel all versions

Keywords

User wants to expense a trip from my bookings, but unable to do so. , KBA , CON-SRV-TRV-TLI , Trip Library , Problem

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