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SAP Knowledge Base Article - PreviewSymptom
Our payment hold has been activated for years in our receipt handling set up and the limit is currently set to 0.
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Environment
Expense > Imaging/Receipts (Not E-Receipts)
Product
Concur Expense all versions
Keywords
We have several reports that remain placed on payment hold despite the user attaching the required receipts and our processors marking the receipts received. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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