Symptom
I would like to review the Audit Trail for a Purchase Request. How can I accomplish this?
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Environment
Invoice > Purchase Order/Purchase Requests
Product
Concur Invoice all versions
Keywords
Client would like to know if there is a way to check if a Purchase Request was processed by the system or a Purchase Request Processor , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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