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I had initially booked hotel for two days later due to work requirement I have to extend the stay for two more days. Since I was staying in same hotel, They have finally given me one bill, which include two corporate card transactions in it. While I try to upload same bill against my two transaction, System is not allowing it. Please help me claim my expense.
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Hi @Gautami_IBM ,
Can you please provide expense entry screenshots along with error. This will help me to understand the issue and suggest resolution accordingly.
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Thank you Pooja, I’ve resolved the issue.
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@Gautami_IBM looks like you solved your own issue. 🙂
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Yeah Kevin. I’ve resolved the issue.