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I have a transaction that keeps failing to move into any expense report.
I've tried to move it into a new report or into an existing report and it doesn't work. There are no apparent errors in the wep app.
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@iho I just looked in your SAP Concur account and didn't see any available expenses that needed to be added to a report. Did you resolve the issue?
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Hello KevinD,
I got the same problem as iho. I contacted my admin but since three days I could not get it solved. Are you able t verify what's wrong?
thanks
Marco
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@iho in looking at your account, it appears you resolved the issue. Correct?