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Create Expense Items from Email Receipts

in Expenses 4 comments

Summary:

I have the role Travel Manager, but I can't create expense items from email receipts.

I get below error

Does anyone knows what I'm missing or how I can get this to work?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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