SAP Knowledge Base Article - Preview

3825994 - How to submit a hotel expense with a credit and has no receipt?

Symptom

In most of the audit rules settings, hotel expense entry requires a receipt attachment. And in some cases, a user does not have a receipt if the hotel was cancelled. Hence, some are having trouble submitting hotel expense due to system requirement and this create confusion among users.


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Environment

Expense

Product

Concur Expense all versions

Keywords

The system is requiring a receipt attachment for a cancelled hotel transaction , KBA , CON-CA-ADM , Administration , CON-EXP-EXP , Expenses , Problem

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