Symptom
You are unable to find the date when the Expense Report was approved by i.e. a Line Manager in any of the reports or data sources for expense reports.
Cause
Currently, there is no report or data source with Approval date field of the expense report.
Resolution
You may see the approval details with the Approver and the Approval date under the Reimbursement History in the Review tab of the Expense report document.
Keywords
KBA , expense report , SRD-FIN-ERM , Travel and Expense Management , How To
Product
SAP Business ByDesign all versions