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Hi! Has anyone run into this - I need to file a missing receipt form (first time) but when I try there is no expense to select, even though I have the expense attached to the report with no receipt?
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If no receipt is attached, check with your company Concur admin, as audit rules can be set up to allow and disallow certain Expense Types from being able to use the Declaration. Also dollar limits can be set up to restrict usage. Your company Concur Admin should be able to help you with this.
I am guessing you have used the declaration before, so your company does allow the form?
DLamont
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@drg0313if the line item you are trying to attach the Declaration to does not require a receipt, the Missing Receipt Declaration will not be available for creation.
Does the line item in question have the icon I've highlighted below?
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.
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I am having this same issue. Our policy requires a receipt or a declaration but some expenses don't have the option you highlighted above. We are running Professional.
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