Airfare and Rail must be applied to the Company Pa...

KP191299 · ‎Jul 19, 2022

I am doing an expense submission and I have an exception that is stopping me from proceeding. "Airfare and Rail must be applied to the Company Paid Airfare Rail Payment Type" I have it categorised as a Rail - Company Paid expense type? Any thoughts ?

KevinD · ‎Jul 26, 2022

@KP191299 I'm looking at your expense report and I do not see any exception listed. Did you get this issue figured out?

Thank you,
Kevin
SAP Concur Community Manager
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