Duplicate Expense

Magamoar · ‎Oct 3, 2022

I have to Agent Fees for the same date. It is not a duplicate transaction. I had tried to change the Expense Type, but I still get the error message "DUPEXPNS: This expense entry may be a duplicate of the following expense. Report: 1FCE730EE9E64273863A September Expenses (09/01/2022) Expense: 2022-09-21, Reservation Fee - Room, 3.50 USD." The problem is that it would not let me submit any of my other expenses until I fix this one expense error. Please let me know and thank you

KevinD · ‎Oct 5, 2022

@Magamoarlooks like you figured out the issue. Correct?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Magamoar · ‎Oct 5, 2022

Yes, I got it, thanks

MikeH · ‎Dec 13, 2022

I have two parking ticket receipts on same date but different times. Report has orange advisory that they are a duplicate of each other (which they are not) is this stopping the report from being submitted? As it could also be the 3 pending card transactions for Uber receipts that have been received that will also be stopping me submitting. Can you please advise?