SAP Knowledge Base Article - Preview

3828768 - Why can't I add multiple receipts consecutively when creating a new expense entry?

Symptom

For a newly created entry, I'm able to attach only one receipt, and after attaching it, there's only a Remove button, not an Add button. I have to save the entry, exit, and reenter it to get the Add button. Why is it designed this way? 
Remove.png

 


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Environment

Expense > Imaging/Receipts (Not E-Receipts)

Product

Concur Expense all versions

Keywords

The reason the user cannot add multiple receipts consecutively when creating a new expense entry. , KBA , CON-EXP-EXP , Expenses , Problem

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