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payment type not allowed to be used
I have 4 transactions that have been used on my card and when trying to do the expense reports I get this message on each one:
This payment type is not allowed to be used in P-card Policy
How can expesnse these items correctly
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@ccasrill what this means is the current expense report is tied to your company's P-Card policy. P-Cards usually have their own designate payment type, so when you try to select a payment type that doesn't match with the policy, you get the message you received. You will need to change the policy of the expense report. See screenshots below.
Thank you,
Kevin
SAP Concur Community Manager
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