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SAP Knowledge Base Article - PreviewSymptom
Our Expense Allocation fields are configured to copy-down from Expense Entry or Expense Report Header fields, but instead are being overridden by the Request Allocation fields, why is this?
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Environment
Expense > Unspecified - Expense > Expense Administration > Forms & Fields
Product
Concur Expense all versions
Keywords
Allocations have a copy-down in Expense that isn't being followed , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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