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SAP Knowledge Base Article - PreviewSymptom
A Card Vendor reached out to us regarding an unallocated payment that corresponds to one of our card payment batch. They are asking us to resend the remittance file so they may allocate the payments to the individual cardholders, how do we complete this step?
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Environment
Expense > Global Pay
Keywords
Resending card remittance file. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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