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SAP Knowledge Base Article - PreviewSymptom
The employee's expense report was sent to the Company Check batch instead of being directed to Expense Pay by Concur as it should have been.
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Environment
TS-C Payment Services > Global Pay
Keywords
Employee's report went to Company Check bath instead of Expense pay by Concur. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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