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SAP Knowledge Base Article - PreviewSymptom
An error occurred when the user created an expense entry for a foreign currency. This expense entry is validated by an Audit Rule/Validation rule using Foreign Amount condition. How can I get rid of this error?
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Product
Concur Expense all versions
Keywords
Restrictions when using "Foreign Amount" in the Audit Rule/Validation Rule condition , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-CUR , Currency Admin , Problem
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