Solved: CC policy

arthurn · ‎Oct 21, 2021

Good morning

I have created an expense report and when submitting I get this error.

But cannot find this field.

COMMENT - Concur System: Error occurred.For expenses created on corporate credit cards, please select Corporate Credit Card Policy for the Expense Policy field.

Where is this located

Arthur

KevinD · ‎Oct 21, 2021

@arthurn when you have your expense report open, there should be a link labeled Details or Report Details. Click this. It will open a drop down menu. One of the options should say Report Header. Select this option. It will open a window showing the Report Header fields. One of the fields should be labeled Policy. It should be a drop down field. Here you can select the correct policy for the report. Be sure to Save.

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.

View solution in original post

KevinD · ‎Oct 21, 2021

@arthurn when you have your expense report open, there should be a link labeled Details or Report Details. Click this. It will open a drop down menu. One of the options should say Report Header. Select this option. It will open a window showing the Report Header fields. One of the fields should be labeled Policy. It should be a drop down field. Here you can select the correct policy for the report. Be sure to Save.

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.

arthurn · ‎Nov 2, 2021

Kevin

Thank you

It was that easy