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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Help Missing receipt declarations not permitted for cash reimbursement claims error
please help. I am continually getting this message when inputting my claims
Missing receipt declarations not permitted for cash reimbursement claims
It is a cash claim and yes I do have a receipt loaded
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@annechristie is the message denoted by a red circle or yellow triangle?
If red, then there is some sort of issue with the rule causing the message. If yellow, it is just a reminder and will not affect you being able to submit the report.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Look for a field called Receipt Status or Receipt Type, and check that the value in the field indicates that you have a receipt. It doesn't automatically change when you attach a receipt to the expense.