Symptom
Our users are seeing the Payment Types for their Airfare expenses defaulting to znotUsed when importing them onto their reports. Why is this happening?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Payment Types for Airfare defaulting to znotUsed. Can you investigate and resolve this issue? , KBA , CON-CA-ADM , Administration , Problem
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