3829015 - How do I identify between system allocated expense entries and user allocated expense entries ?

Symptom

Our Expense Report Cost Object Approver Feature Hierarchy is based on the Allocation information of which is configured as a copy down from the Report Header fields. Thus, we would need to understand which expense entries are allocated by the system through the copy down configuration or is manually allocated by the employee.

Environment

Expense > Report Creation

Product

Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions

Keywords

Expense Report Cost Object Approver Feature Hierarchy is based on the Allocation information of which is configured as a copy down from the Report Header fields. Thus, we would need to understand which expense entries are allocated by the system through the copy down configuration or is manually allocated by the employee. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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