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SAP Knowledge Base Article - PreviewSymptom
There is a pop up window when submitting a report that displays a message and lists all of the expenses that require receipts whether paper or imaged.
Am I able to customize the verbiage in that popup?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
To modify Reminder: Receipts Required! verbiage on Final review submit page. , KBA , CON-CA-ADM , Administration , Problem
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