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SAP Knowledge Base Article - PreviewSymptom
Sometimes users submit expense reports but mistype an amount that's lower than the receipt amount. How can the processor modify the amount to match the receipt when the receipt has a higher amount?
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Environment
Concur Expense > Processor
Product
Concur Expense all versions
Keywords
Processor needs ability to increase the amount of a submitted expense. , KBA , CON-CA-ADM , Administration , Problem
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