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SAP Knowledge Base Article - PreviewSymptom
Is it possible to suppress PO purchases or other specific payment types in the Amazon Business Integration, so the e-receipts for those do not move to expense? If yes, what configuration do we need?
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Environment
Expense > Travel Data Integration with Expense
Product
Concur Expense all versions
Keywords
Amazon Business Integration Purchase Orders , KBA , CON-CA , Cross Applications , CON-EXP-ERT , E-Receipts , Problem
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