SAP Knowledge Base Article - Preview

3824177 - How can I Unmatch an Air E-receipt from an Air Travel itinerary?

Symptom

User and Admin tried to Unmatch the E-receipt from the Travel Itinerary and it did not work not give any error.

 
 


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Environment

Expense > E-Receipts

Product

Concur Expense all versions

Keywords

User or Admin is unable to Unmatch the E-receipt from Travel itienrary , KBA , CON-CA-ADM , Administration , Problem

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