Symptom
Why am I getting a "Original Paper Receipts Required" pop-up message(According to company policy, you must provide receipts for the expenses listed below. Original paper receipts must be submitted) when submitting a report in the NextGen UI? What is this pop-up based on? Is it possible to prevent it from being output?
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Environment
TS-C Imaging and Email > Imaging/Receipts (Not E-receipts)
Product
Concur Expense all versions
Keywords
Why am I getting a "Original Paper Receipts Required" pop-up message when submitting a report in the NextGen UI? What is this pop-up based on? , KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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