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SAP Knowledge Base Article - PreviewSymptom
A payment was returned to back to our client's bank account and they need to identify the reports the payment refers to. How can we locate this information?
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Environment
TS-C Payment Services > Global Pay
Product
Concur Expense all versions
Keywords
We had a payment returned to back to our bank account and it looks like a expense report was not paid. Can you let me know who that is for? , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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