Symptom
I need to change the itemization requirements for a specific expense type. How can I do that?
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
Client is requesting to have the Hotel Itemization to be NOT required for users. , KBA , CON-EXP-ADM-EXT , Expense Types , CON-EXP-EXP , Expenses , Problem
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