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When trying to submit expenses related to a fraudulent charge and the related reversals, I was blocked by the above error message. What are my best next steps to clear the error? Thanks!
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It is possible that the field is hidden in the entry form or there is an audit rule active related to the Country. Please contact your in-house Concur administrator to check on this for you.
Companies have different ways how to report a fraudulent transaction and the credits from the credit card company. Without more information, I suggest you contact your company's Concur administrator.
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@KGerman that shouldn't be happening since there is no Country field, as you stated. I recommend deleting the current report, then create a new one and add the expenses to the report. See if that clears the exception.