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Rejection Description: Inconsistent business unit information

Summary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "Inconsistent business unit information". Could someone please tell me what this means and how to resolve?


Content (please ensure you mask any confidential information):

We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "Inconsistent business unit information". Could someone please tell me what this means and how to resolve?


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