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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method" — Cloud Customer Connect
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Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"

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Hi Everyone,

Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I already have payment method defaulting rule defined for Expense report but still getting this error. Any thoughts on how to resolve this error?

Regards.

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