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SAP Knowledge Base Article - PreviewSymptom
XML file/CFDI document attached on the expense report will have to be downloaded by the approver/processor manually by going to that particular expense report.
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
User would like to know if 'Image Delivery Extract' consist of XML File attached on the expense report , KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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