SAP Knowledge Base Article - Preview

3825443 - Why are payment transactions coded incorrectly and how do I correct this?

Symptom

Travelers/Users have transactions with the Vendor Name PAYMENT


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Environment

Expense > Credit Card Services

Product

Concur Expense all versions

Keywords

Payment transactions from JP MORGAN CHASE are coming in as regular transactions. , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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