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SAP Knowledge Base Article - PreviewSymptom
We are currently dealing with an issue in which a specific users expense report has been paid out in full. However, it is still showing up with the following statuses in SAP Concur:
- Status: Approved - Systems, Concur
- Payment Status: Processing Payment
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
The report is already showing Paid through Expense Pay batch in Payment Manager but in Process reports, it showing Processing Payment. , KBA , CON-CA-ADM , Administration , Problem
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