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
Hi,
I had a flight booked through Concur, then later cancelled it and booked a new trip with new dates. I never received a credit for the cancelled trip, and the transactions are still listed as an available expense. I reached out to my finance services and they said it's because the trip is showing up like I modified the first flight and changed it, instead of cancelling and rebooking. I have the confirmation emails for the cancellation and booking of new trip. How do i fix this and get the credit?