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
please help. I am continually getting this message when inputting my claims
Missing receipt declarations not permitted for cash reimbursement claims
It is a cash claim and yes I do have a receipt loaded
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
@annechristie is the message denoted by a red circle or yellow triangle?
If red, then there is some sort of issue with the rule causing the message. If yellow, it is just a reminder and will not affect you being able to submit the report.
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
Look for a field called Receipt Status or Receipt Type, and check that the value in the field indicates that you have a receipt. It doesn't automatically change when you attach a receipt to the expense.