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SAP Knowledge Base Article - PreviewSymptom
I need assistance in determining where this transaction came from. Citi said it was a ACH debit that Ortho put through. I have no record of it.
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Environment
Expense > Workflow/Audit Rules
Product
Concur Expense all versions
Keywords
These are submitted credit/s (negative) charges that the bank returns to SAP Concur as debit, to balance the account. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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