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SAP Knowledge Base Article - PreviewSymptom
The option to remove a receipt from a transaction before submitting the report, she only has the option to "Append" . All the accounts should have "Detach" and "Append"
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
When user attempts to delete/detach receipt from expense entry, the only button available is Append , KBA , CON-EXP-EXP , Expenses , Problem
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