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SAP Knowledge Base Article - PreviewSymptom
I approved the report as a Manager and now I am trying to approve it as processor.
When I go to expense / process reports the report shows up with an approved status but the payment status is processing payment. When I go to tools/payment manager she shows a 0.00 amount so I cannot close and send.
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Environment
Expense > Expense Pay
Product
Concur Expense all versions
Keywords
Need to know how to search the report after approving from the Process Reports queue. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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