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Occasional Member - Level 3

Pipe Character

REPOST: Help Needed


Hi,  We have found that Expenseit is sometimes putting a pipe character in the Merchant Name Field which causes the entire Concur file to fail import into our SAP system.  Is there a configuration or audit rule that I can use, that would trigger all expense reports with a pipe character in that field to route to our internal audit group for further review?  Any suggestions would be greatly appreciated. Thank you!   Best,

Community Manager
Community Manager

@rasheedahruben see my reply on your post you made Friday. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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