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You are not permitted to use this expense type for Out of Pocket expenses.
Hello,
I am new and used my personal CC before receiving my company CC. I am attempting to submit a report for reimbursement and receive the error in the subject line. I tried other expense types and could not pick one which will resolve the error.
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@steer1 I see you were able to submit your report.
Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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