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amarucci
New Member - Level 1

Missing receipt declaration is grayed out....

我想创建一个失踪decl收据aration for an expense that is requiring a receipt. The alert button is showing and says a receipt is needed but when i go to create it, it won't let me because it's grayed out. I can't submit report or create the declaration. can someone help?

8 REPLIES8
Nancyagfa
Super User
Super User

Your company has to opt into the missing receipt. You will need to contact your admin to see if they accept them and have set up the text.

Nancy Murray
Agfa
KevinD
Community Manager
Community Manager

@amarucciwhat@Nancyagfais true, but one other question I need to ask you is...the report you are working on, is it your own report? If not, the Missing Receipt Declaration will not be available. This is by system design. Only the owner of the report can attach a MRD.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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nabay
New Member - Level 1

@KevinDhow do you create your own report. I have a missing receipt for a toll road, and it wont let me select the missing receipt affidavit

KevinD
Community Manager
Community Manager

@nabaywhen you sign in to SAP Concur, you should see some + signs at near the top of the screen. One should say, Start a Report. That is how you start your own report.

I'm a little curious though why you say "it won't let me select the missing receipt affidavit" if you haven't created an expense report.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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marvin-adair
New Member - Level 2

Im having this same problem. Its my report it was rejected requestion thecreate a missing receipt declaration.

marvinadair_0-1665686134438.png

MarisaN
Occasional Member - Level 1

I'm having the same issue. has anyone replied to you? Thanks

rohanpatil
Frequent Member - Level 1

Hi@MarisaN,

I assume that you are logged in to SAP Concur using their own SAP Concur credentials. Admins and Delegates cannot access receipt affidavits on behalf of another user. This is by system design.

Also the option will only work when the receipt image is required for the expense type that you are using. Please check if receipt image is required by the system.

Hope this helps.

Best regards,
Rohan

Best regards,
Rohan


Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Best regards,
Rohan
Fellow Concur Site Administrator
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MarisaN
Occasional Member - Level 1

Hi@rohanpatil,

Thank you for your quick response.

I was trying to create one for my expenses and an employee was trying for his expenses.

Another employee that used to be able to use this option is also not able to use it now.

我们总是需要收据(英国税收政策)。

I've emailed our Concur support Team. Hopefully it's a bug,

Thank you for your help.

Kind regards,

Marisa

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