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Hello everyone
I have a case where an advance payment was not integrated into CTE_SETUP in S4 Hana. Has anyone experienced this situation? If so, how did you resolve it?
Note: the company I work for has not enabled the possibility of returning the advance payment to the user for resending.
Thanks
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@MIRANDA I can see you submitted a Help ticket to Concur Support. Honestly, I'm not sure you will get an answer to your question here in this forum. Concur Support is the best option for you to get an answer/resolution.