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Trying to inactivate PPM that expense module is trying to use

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Summary: Our 3rd party installers converted our ppms when we went live with ERP and then we managed CoreHR for 5 months before going live with HCM. Needed this for the employee that used the expense module. After reloading the ppms at HCM golive, the first transaction was still active in the system. Now some of these employees after going live with HCM...changed banks. On the payroll side we pick the "selected" record and process our payroll against this new ppm. However since the first ppm to the old bank account is still active, the

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