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Expense Report stuck with "DUPLICATED_PARTY" rejection status

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Comments
edited Sep 9, 2021 9:03PM in Expenses 4 comments

Summary

Expense report stuck in Ready for payment processing

Content

Hi team

We have an expense report stuck with rejection reason as "DUPLICATED_PARTY" when we ran the expense report reimbursement process .

Does anyone know what this means & how to proceed

Thanks

Rohan

Version

21C

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