This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Could you explain why my expense type selection differs based on my payment type input?
For example, when I manually create an expense, I can select from seven different expense types. However, when the expense is fed by Amex, I only have five types of expenses to select from the drop-down menu.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@lleung I just opened your current expense report and clicked the Add Expense button. I selected Manually and saw a list of about 37 expense types.
Are you sure you aren't just seeing the list of Recently Used? See screenshot below. Did you scroll down the list?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Not sure if you can do that, but if you can, compare that list to the selection with payment type from the "Amex 2023 card feed", some of the selection is missing from the full list.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@lleung the payment type doesn't affect the list of expenses to choose from. I see you submitted your report, so I cannot go in and do a comparison, but the list shouldn't change.