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SAP Knowledge Base Article - PreviewSymptom
I need some assistance regarding Concur. I would like to know if it is possible to have the option not to allow users to attach receipt when it is already been submitted by the user. This is for our admins so that they can identify users who are the attaching receipt after report submission.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
I would like to know if it is possible to have the option not to allow users to attach receipt when it is already been submitted by the user. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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