SAP Knowledge Base Article - Preview

3828710 - Why did the itinerary not populate in my expenses?

Symptom

I have lodge transactions that I cannot assign to users as the ticket number is not showing in the expense details


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions ; Concur Travel all versions

Keywords

Airline, car rental information or ticket numbers are not showing in our expenses , KBA , CON-CA , Cross Applications , CON-CA-USP-CRC , Credit Cards , Problem

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