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SAP Knowledge Base Article - PreviewSymptom
I am trying to file credit card charges that were imported, but I am no longer able to get the receipt because the employee who made the charges is no longer with the company. When I try to submit the expense report, the receipt handling rule keeps triggering and prevents me from completing the submission.
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
User is no longer with the organization, but there are expenses the administrator will need to apply to a report , KBA , CON-EXP-ADM-DEC , Delegate Configuration , Problem
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