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If someone cancels a Uber trip and gets refunded credits don’t flow back to Concur from the Uber and concur integration.
How do I resolve this issue?
Solved! Go to Solution.
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@u4b I take it the Uber trip was paid for on a Corporate credit card, correct? If so and you see both the initial charge and the credit on your corporate card statement, then you could add this charge to an expense report and mark it personal. That way no payment is sent to your corporate card. I would use the Comment field to explain that the charge has been credited to your card account.
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
@u4b I take it the Uber trip was paid for on a Corporate credit card, correct? If so and you see both the initial charge and the credit on your corporate card statement, then you could add this charge to an expense report and mark it personal. That way no payment is sent to your corporate card. I would use the Comment field to explain that the charge has been credited to your card account.