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SAP Knowledge Base Article - PreviewSymptom
Why did the system prompt the user to create a normal Expense Report (by entering the Report Name) instead of it creating an automatic Statement Report whenever he moves the P-Card transaction to a New Report.
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
The user is unable to create a P-Card(Statement) Report whenever they move the Available Expense , KBA , CON-CA-USP-CRC , Credit Cards , CON-CA-ADM-USR , User Administration , Problem
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