SAP Knowledge Base Article - Preview

3829359 - How can I find which batch the expense report/claim was sent to?

Symptom

I’m looking for a claim that has already been submitted and approved, but I’m unable to identify the batch it was sent to.


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Environment

Expense > Global Pay

Product

Concur Expense all versions

Keywords

I’m unable to locate the claim that was sent in the batch for payment. Could you please assist? , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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