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Anyone else running into this issue? An e-receipt is attached to an expense line, but it is still being flagged with the Receipt Required icon, and the system will not allow the user to submit the report. I've opened a case, but haven't heard back, so I'm curious to see if I'm the only lucky one who has users unable to submit. Of course today is our expense report due date, and my peoples are freaking out!
Thanks!
Torie Hightower
Solved! Go to Solution.
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We had the same issue last week. After opening a ticket, we were provided with the below information. After going through the steps, it is working as expected again. (edited as some of the html did not copy over properly)
Details
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Environment Expense > E-Receipts | |
Edition Professional | |
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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
We had the same issue last week. After opening a ticket, we were provided with the below information. After going through the steps, it is working as expected again. (edited as some of the html did not copy over properly)
Details
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Environment Expense > E-Receipts | |
Edition Professional | |
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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
Thanks Jeremy! Apparently the information on this change was buried in the Release Notes. Unfortunately, as a team of one, I don't always have time to review those when they come out. I provided some feedback that a potentially disruptive change like this should probably be more widely communicated. At least it was a quick fix!