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SAP Knowledge Base Article - PreviewSymptom
Why, as an Approver and/or Processor, am I unable to modify the Payment Type field in an expense entry?
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Unable to modify the payment type field at the Approver or Processor level , KBA , CON-EXP-ADM-PMT , Payment Types , CON-EXP-ADM-WFL-WL , Workflow , Problem
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