HR says my out of pocket reimbursement for last week's Tokyo trip was rejected due to a missing currency conversion code, how do I edit and resubmit the expense in Concur today?
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HR says my out of pocket reimbursement for last week's Tokyo trip was rejected due to a missing currency conversion code, how do I edit and resubmit the expense in Concur today?
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SAP Concur edit rejected expense report missing currency exchange rate currency code resubmit expense report official helpGoogle ↗
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SAP Concur edit rejected expense report missing currency exchange rate currency code resubmit expense report official help Google ↗
- SAP Concur · concursolutions.com
- Add an Expense - Different Currency · help.sap.com
- How Do I Change the Currency in SAP Concur? · community.concur.com
- Resubmit a Returned Expense Report · help.sap.com
- Correcting and Resubmitting an Expense Report in SAP Concur · learning.sap.com
- 1947679 - User Cannot Enter Exchange Rate Because Exchange Rate Field is Greyed Out · userapps.support.sap.com
- End-User Experience – Manually Entered Expenses · help.sap.com