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SAP Knowledge Base Article - PreviewSymptom
Booking created in Travel agency using corporate card returned e-receipt shown in available expense. Since corporate card is not setup for E-receipt user should not receive the E-receipt for those booking created using corporate credit card.
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Environment
Expense > E-Receipts
Product
Concur Expense all versions
Keywords
Admin requesting to stop the flow of E-receipt to available expense when booking is completed using Corporate card , KBA , CON-CA-ADM , Administration , Problem
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