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SAP Knowledge Base Article - PreviewSymptom
I can see reports that are in "Processing Payment" status but are not being extracted. When I check the Audit Trail, there's a message that says: The report was added to the Expense Pay processing queue.
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Environment
TS-C Payment Services > Global Pay
Product
Concur Expense all versions
Keywords
How to handle case where the expense report is stuck in Expense Pay processing queue , KBA , CON-CA-ADM , Administration , Problem
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