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
Hello,
I need change/assign the "cash/Non Corporate Card" for "Citi Company Paid Card". I have but approved expenses and I can´t change. Please who know me help? Thank you.
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
Hello @Juraj,
If the report is already approved and sent for payment, it is not possible to change anything on the report. If it is only approved by approver and you see a recall button when you open the report, you can recall the report and replace with card expense; then you can resubmit for approval.
Regards,
Archana
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
@Juraj the report in question cannot be edited or changed because it is already fully approved and extracted for payment.
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
Hello Kevin,
the last possibility is make new request and get it approved?
best regards
Juraj Toth
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
I would not recommend creating a new request as this would be a duplicate from what you have already submitted and had approved.
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
Hello Kevin,
ok and what would you recommend me to do to fix it?
best regards
JT