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Concur expense is not recognizing that a receipt is attached to an expense and is throwing errors. We've tried deleting the receipt and re-attaching it without success. Does anyone know how to correct this?
Solved! Go to Solution.
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@dnewyear are you working on someone else's report? I'm asking because I didn't see any report in your profile. I checked to see if you were someone's delegate and I didn't see anyone listed that you are the delegate for.
If you are working on someone else's report, please send me a private message with their name. To send my a pm, click my username (KevinD) the the Message button.
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
@dnewyear are you working on someone else's report? I'm asking because I didn't see any report in your profile. I checked to see if you were someone's delegate and I didn't see anyone listed that you are the delegate for.
If you are working on someone else's report, please send me a private message with their name. To send my a pm, click my username (KevinD) the the Message button.