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SAP Knowledge Base Article - PreviewSymptom
The employee did not receive the payment for an expense report/cash advance . Concur's system indicates as if the expense report was successfully paid.
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Environment
TS-C Payment Services > Global Pay
Keywords
Requesting Proof of Payment for a Report or Cash Advance with Shift4 , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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