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SAP Knowledge Base Article - PreviewSymptom
Currently Expense Reports are being sent to Concur Audit Service during approval because they are flagged by the random audit rule, but the client would like modify the conditions, or disable this. How can this be done?
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
To turn on or off the rule that controls the percentage of expense reports sent to audit, or to modify the conditions , KBA , CON-CA-ADM , Administration , Problem
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