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You are not permitted to use this expense type for Out of Pocket expenses.
Hello,
I am new and used my personal CC before receiving my company CC. I am attempting to submit a report for reimbursement and receive the error in the subject line. I tried other expense types and could not pick one which will resolve the error.
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@steer1 I see you were able to submit your report.
Thank you,
Kevin
SAP Concur Community Manager
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How was this issue resolved?
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How did you fix this issue?