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Im looking to take off the ability to add an affidaivit receipt in a specific expense type that needs to be approved by HR. Specific receipts need to be uploaded for auditing purposes and if this receipts are not there then the expense will not be approved.
also the payment type can only be Cash and not credit card how can I make sure that the expense type only allowes cash transactions and not cc
Thankyou for you help:)
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@mhales1 The Affidavit cannot be turned off for a single expense type.
For the payment type, you would need to create an audit rule that says if Expense Type = xxxx and Payment Type = Corporate Card, then Prevent submitting.
I don't believe you can set a single expense type to always default to cash.
Kevin
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Although the affadavit cannot be turned off by expense type, an audit rule could be written to prohibit the use with specific expense types.
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
@mhales1 The Affidavit cannot be turned off for a single expense type.
For the payment type, you would need to create an audit rule that says if Expense Type = xxxx and Payment Type = Corporate Card, then Prevent submitting.
I don't believe you can set a single expense type to always default to cash.
Kevin
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
Although the affadavit cannot be turned off by expense type, an audit rule could be written to prohibit the use with specific expense types.