3826215 - Why is the amount for my itinerary in available expenses different than the amount I paid (showing estimated amount or $0)?

Symptom

I have itinerary segments for car and hotel in my available expenses, but the amount showing is different than the amount I actually paid. Why is the amount wrong?

Environment

Expense > Travel Data Integration with Expense

Product

Concur Expense all versions

Keywords

Car or hotel itinerary segment shows $0 total when applied to an expense report , KBA , CON-CA-ADM , Administration , Problem

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