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SAP Knowledge Base Article - PreviewSymptom
An expense report was extracted and its status updated to 'paid,' despite the employee’s profile lacking a configured reimbursement method.
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Environment
Expense > Global Pay
Keywords
What is the system’s default procedure when an expense report is submitted by a user who has not configured a reimbursement method? , KBA , CON-EXP-ADM-COB , Configure Batches , Problem
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