3822273 - Why has an expense report gone to a batch paid by a check instead of the one paid by Expense Pay by Concur?

Symptom

An expense report has gone to a batch paid by a check instead of the one paid by Expense Pay by Concur. Why did this happen?

Environment

Expense > Global Pay

Product

Concur Expense all versions

Keywords

One of the expense reports has gone to a batch paid paid by a check instead of the one paid by Expense Pay by Concur. , KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-EXP , Expenses , Problem

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