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sing314
Occasional Member - Level 1

Alert

Getting below Alert please advise

 
User has a Pcard and wrong transaction type has been selected - Pcard or Non Pcard. Please select the correct transaction type 
1 Solution
Solution
KevinD
Community Manager
Community Manager

@sing314 the card you have is a P-Card. Your company also uses a Company Credit Card. These two cards are not the same and it is possible for an employee to have both a P-Card and Company Card assigned to them. When creating an expense report one of the fields asks for Transaction Type. You have AU Credit Card selected, but the card you used was a P-Card. That is why you get the message. Your Transaction Type doesn't match the card used. See screenshots below to see how to change the Transaction Type. 

KevinD_0-1637088197053.png

 

KevinD_1-1637088226694.png

 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@sing314 the card you have is a P-Card. Your company also uses a Company Credit Card. These two cards are not the same and it is possible for an employee to have both a P-Card and Company Card assigned to them. When creating an expense report one of the fields asks for Transaction Type. You have AU Credit Card selected, but the card you used was a P-Card. That is why you get the message. Your Transaction Type doesn't match the card used. See screenshots below to see how to change the Transaction Type. 

KevinD_0-1637088197053.png

 

KevinD_1-1637088226694.png

 


Thank you,
Kevin Dorsey
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.

View solution in original post