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SAP Knowledge Base Article - PreviewSymptom
We receive trip segments and e-receipts in the Available Expenses section, and these cannot be deleted. Is there a setting we can enable to allow our employees to delete these items instead of submitting them for expenses?
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Environment
Concur Expense > Travel Data Integration with Expense > E-Receipts, Trip Segments (Reservations)
Concur Travel > Travel Data Integration with Expense > Trip Segments (Reservations)
Product
Concur Expense all versions ; Concur Travel all versions
Keywords
Enable or Disable Deletion of Travel Itineraries and E-Receipts , KBA , CON-EXP-ERT , E-Receipts , CON-CA , Cross Applications , CON-EXP-TRS , Trip Segments / Reservations , Problem
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