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SAP Knowledge Base Article - PreviewSymptom
In Receipt Handling, we have defined some conditions in the Receipt Limit Condition section. Entries that meet these conditions will be required to provide the Original Paper.
However, I have noticed that some entries do not meet the requirements but are still marked as Receipt Required. Why is this happening?
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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