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SAP Knowledge Base Article - PreviewSymptom
I have one credit card transaction to import, but it match to a wrong employee when it import into system. And bank has sent Passenger Name.
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Environment
Expense > Credit card service
Product
Concur Expense all versions
Keywords
I have one credit card transaction to import, but it match to a wrong employee when it import into system. And bank has sent Passenger Name. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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