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Where can we see the Offset option chosen for payment type CBCP or IBCP
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Hi @Apriya ,
I checked from my side, with restricted role payment types configuration item is not visible. You must need Expense Configuration Administrator (Unrestricted) role to access the same.
There is no alternate method or report available way to check that settings.
However, you may raise a support ticket with Concur and ask them for which payment type you want to check whether offset setting is chosen or not. You need to give them payment type name.
If this answers your query, then please mark solution as accepted.
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Hi @Apriya
While creating payment types you need to select below "offset applied" option for CBCP or IBCP.
This is one of the configuration option. To check this, you must have Expense Configuration Administrator (Unrestricted) role.
If this answers your query, then please mark solution as accepted.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you, unfortunately i do not see Payment Types in Expense Administration. Is there other options to run some report or any alternate method.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @Apriya ,
I checked from my side, with restricted role payment types configuration item is not visible. You must need Expense Configuration Administrator (Unrestricted) role to access the same.
There is no alternate method or report available way to check that settings.
However, you may raise a support ticket with Concur and ask them for which payment type you want to check whether offset setting is chosen or not. You need to give them payment type name.
If this answers your query, then please mark solution as accepted.