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SAP Knowledge Base Article - PreviewSymptom
The report was successfully synced to QuickBooks Online. If it cannot be located, verify the employee's vendor profile, review the Accounts Payable records, and search using the Concur Report ID, which is used as the Bill Number in QuickBooks Online.
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Environment
Expense > Integration - Financial Connector
Product
Concur Expense all versions
Keywords
Expense Report successfully synced but unable to locate in QuickBooks Online , KBA , CON-INT , Integrations , Problem
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