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SAP Knowledge Base Article - PreviewSymptom
I want to configure reason codes in the system that can be used by the Expense Processor when they send expense reports back to employees.
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Environment
Concur Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
How can I create reason codes in the system that can be used when a Processor sends an Expense Report back to the Employee? , KBA , CON-CA-ADM , Administration , Problem
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