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an amount that is greater than the approved request
I have an active claim for 2 expenses, and the invoices have been uploaded. The invoices match the exact amount of the claim but i keep getting the bellow error thrown at me:
'You have entered an amount that is greater than the approved request please change the amount to less than or equal to the request amount'
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@LJEntertainmentsounds like you attached a Request to the expense report, is that correct?
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 have an ongoing thing, and nothing has changed. The amounts for Friday & Saturday were pre-approved, They all match up, this time, no dice. .
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