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I have an approved Discretionary Funds Request work flow id number that is not recognized. How do I reconcile so the expense does not shoe up in my T&E budget?
Thx
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@rvmorris56 this sounds very specific to your company. What exactly is a Discretionary Funds Request? Why don't you want it to show up in your T&E budget?
I've not come across this in my 13 years here at SAP Concur. 🙂