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Batch won't close in Payment Manager
Anyone have any recommendations as to why a batch won't close? I have been trying to get ahold of support for a week now but no success.
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Whilst I cannot help close the batch, I can suggest calling the Concur support team in case it is urgent. In my experience, calling them/ speaking to the support case worker in person will always help speed up the resolution. In case you do not know, I will add their support desk number below.
Hope this helps.
Best regards,
Rohan
Rohan Patil
SAP Concur Community enthusiast
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