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SAP Knowledge Base Article - PreviewSymptom
When an employee books travel, the charge automatically syncs over to their expense profile in Concur. Can we have this feature disabled for travel booked on the corporate ghost card?
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Environment
Travel > Expense Data/Integration
Product
Concur Expense all versions ; Concur Travel all versions
Keywords
Disable e-receipts on a corporate ghost card level. , KBA , CON-CA-ADM , Administration , Problem
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