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SAP Knowledge Base Article - PreviewSymptom
An Expense Report was submitted without itemization, even though the Expense Type is configured with Itemization: Required. Why was it allowed to be submitted?
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
The reason an Expense Report can be submitted without itemization for lodging expenses. , KBA , CON-EXP-ADM-EXT , Expense Types , Problem
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