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SAP Knowledge Base Article - PreviewSymptom
We have approved expense reports that were assigned to our Expense Pay batch. Why are they marked as ‘Paid’ on the Processor page when the payment batch has not yet been sent/closed?
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Environment
Expense > Global Pay
Keywords
Expense report showing as 'Paid' when its payment batch is still open , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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