3824195 - How do I activate the partial send back expense to the employee?

Symptom

I have an expense report that needs to be partially approved. However, I am unable to reject few expense entries and approve the rest. How can I do that?

Environment

Expense > Expense Administration

Product

Concur Expense all versions

Keywords

How to enable partial approval of an expense report , KBA , CON-EXP-EXP , Expenses , CON-CA-ADM-PAS , Policy Assistance , CON-EXP-ADM-FOF , Forms and Fields , Problem

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