SAP Knowledge Base Article - Preview

3820432 - Why can I not link a Request to an Expense Report? (Different Reimbursement Currency)

Symptom

When I click on the Expense link from an approved request, it generates a report but the request is not attached to it.
OR
When I click on Create an Expense Report from an approved request, it generates a report but the request is not attached to it.
OR
When I click Add from an expense report, the desired request does not show up in the list.


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Environment

Concur Request > Adding Request to a Report

Product

Concur Expense all versions ; Concur Request all versions

Keywords

When attempting to generate a report from a request, it does not link it properly , KBA , CON-EXP-ADM-CUR , Currency Admin , CON-TRV-ADM-USR-PRO , Profile , Problem

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