2182674 - Expense Reports Containing Only Paid By Company Expenses Will not be Reimbursed to Employee

You have submitted an Expense Report XYZ and it has passed Approval and Audit process but the Expenses amounts are not reimbursed to Employee.

XYZ means the expense report ID.

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Travel and Expense. Expense Report. Paid By Company , KBA , travel and expenses , expense report , SRD-FIN-GL , General Ledger , How To

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