3820445 - Why do the receipt or e-receipt amounts differ from the credit card transaction amount?

I attached a receipt to an expense entry, but the receipt amount does not match the corresponding credit card transaction imported in Concur.

Expense > E-Receipts Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

Receipt and/or e-receipt amount does not match the actual amount charged by the vendor. , KBA , CON-EXP-ERT , E-Receipts , Problem

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