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SAP Knowledge Base Article - PreviewSymptom
I need to correct or change the payment type, from Company Paid to Cash before processing the report/claim.
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
The Processor wanted to change the payment type of the expense line item before approving the report/claim. , KBA , CON-CA-ADM , Administration , Problem
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