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SAP Knowledge Base Article - PreviewSymptom
One of our employees submitted a report where an expense item is missing a receipt. Can I add the receipt to this expense on behalf of the user, without sending the report back?
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Environment
Expense > Receipt Handling
Product
Concur Expense all versions
Keywords
I need to add receipts to an expense report that has already been submitted. , KBA , CON-EXP-ADM-MOP , Monitor Payees , CON-EXP-EXP , Expenses , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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