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SAP Knowledge Base Article - PreviewSymptom
I would like to understand how the Unused or Unsubmitted Company Card Transactions audit rules are working, and how do I configure this rule?
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Environment
TS-C Expense Approvals & Audit Rules > Audit Rules
Product
Concur Expense all versions
Keywords
Understanding the behavior of audit rules for Unused or Unsubmitted Company Card Transactions. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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