/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
A credit card import has a warning of "The cash advance transaction was imported but hidden because an audit rule using ATMCHECK exception code has not been defined for the employee's expense group, or the card has not been assigned to an employee. Use the Audit Rules page in Expense Configuration Administrator to ensure there is an active audit rule with the ATMCHECK exception."
What is the normal function of the ATMCHECK Audit rule?
Read more...
Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
What is the purpose of the ATMCHECK Audit Rule? , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)