SAP Knowledge Base Article - Preview

3816629 - Why the payment type is CASH even it's not included in group admin?

Symptom

The Payment Type field is hidden to users, but some user's report is CASH which is not added to the group, why this happens?


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Environment

Expense > Unspecified - Expense

Product

Concur Expense all versions

Keywords

When the default payment type will be CASH , KBA , CON-REQ-ADM-CRP , Country / Region Groups , Problem

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