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SAP Knowledge Base Article - PreviewSymptom
Sometimes receipts and trip segments will automatically match to the imported credit card transactions, and sometimes they won't. Is this a glitch or is there some configuration that needs to be done to make this always happen?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
What all needs to be in place for receipts/expenses/travel segments to auto match? , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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