SAP Knowledge Base Article - Preview

3814646 - What is the Expense Pay reimbursement process when user bank information is incorrect or inactive?

Symptom

A user submitted an expense report, and it was approved for payment. However, the reimbursement was not received through Global Pay as expected.


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Environment

Expense > Global Pay

Keywords

Why hasn’t the user received their Expense Pay reimbursement for their expense claim? , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem

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