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SAP Knowledge Base Article - PreviewSymptom
We had a user with an expense report that kept on returning due to bad banking information. I would like to determine when the report got re-processed for payment, and is there a way where I can view a the entire history/timeline for that particular report?
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Environment
Expense > Global Pay
Product
Concur Expense all versions
Keywords
View Payment History of a report paid via Expense Pay , KBA , CON-CA-ADM , Administration , Problem
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