3823841 - Why does the Reimbursement Method field display only ‘Expense Pay by Concur’ when creating a payment batch?

When creating an employee batch definition in Payment Manager, the only available reimbursement method is ‘Expense Pay by Concur.’ We also require the option to select ‘Accounts Payable,’ but it is not appearing.

The user is unable to select any reimbursement method other than Expense Pay by Concur when creating an employee batch definition in Payment Manager, but they also need the option to select Accounts Payable. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem