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Hi
I would like to know how I can delete a submitted duplicate receipt.
I submitted an expense with a duplicated receipt, and I need to exclude this to be approved, but I don't know how. It looks like the system doesn't allow me to do an action like that after it was submitted
Best Regards
Solved! Go to Solution.
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@RafaelDiman that is correct. You cannot edit a submitted report. However, when you open this submitted report, you should see a Recall button to pull it back for editing. If you do not see a Recall button, then you need to contact your approver and ask them to Send it Back.
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
@RafaelDiman that is correct. You cannot edit a submitted report. However, when you open this submitted report, you should see a Recall button to pull it back for editing. If you do not see a Recall button, then you need to contact your approver and ask them to Send it Back.
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
Good Morning,