Symptom
I am unable to submit my report because of an error stating the amount to be paid on behalf of my company card exceeds the amount available on my company reimbursement
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
This error occurs when user tries to redirect their cash reimbursement to their corporate card and the cash expenses available on the report is not enough , KBA , CON-EXP-EXP , Expenses , Problem
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