This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@mwatfordHard for me to give a concrete answer, but it could be that the expense entry doesn't require a receipt. I looked at your receipt limits and see they are set to $25. So, do you know if the user was trying to attach an MRA to an entry that was less than $25? If so, that is likely the issue. If the entry doesn't require a receipt, I believe the MRA option will not be available.
我不能在你测试一下自己site because the MRA is not available when acting as a Proxy or Delegate.
So, if you can ask the user what the amount of the entry is they are trying to attach the MRA to, we can go from there.
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.