Symptom
I have configured multiple Receipt Handling rules in SAP Concur Expense and would like to understand how they work together.
For example, I have configured the following rules:
Rule #1
Image Required when:
- Expense Type is not equal to Currency Exchange Fees
Rule #2
Image Required when:
- Expense Type equals Currency Exchange Fees
- Payment Type equals Cash (Out of Pocket)
- Amount is greater than GBP 20
I want to know whether SAP Concur evaluates all active Receipt Handling rules when determining if a receipt is required.
For an expense entry with the following values:
- Expense Type = Currency Exchange Fees
- Payment Type = Cash (Out of Pocket)
- Amount = GBP 25
Will a receipt or image be required?
Read more...
Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
Behavior of multiple active Receipt Handling rules. , KBA , CON-CA-ADM , Administration , Problem
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