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SAP Knowledge Base Article - PreviewSymptom
Currently, the expense type is not visible during verification, I wish to make it available so expense type can be adjusted if necessary prior to submit invoices to users.
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
How can I add the Expense type field for the Capture Processing stage? , KBA , CON-CA-ADM , Administration , Problem
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