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SAP Knowledge Base Article - PreviewSymptom
After reports are extracted, their payment status does not indicate they have been paid. Is there a way to make sure it will be more obvious that reports have been reimbursed?
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Environment
TS-C Expense Approvals & Audit Rules > Workflow
Product
Concur Expense all versions
Keywords
Paid reports need to show as Paid, not as "Sent for Payment" , KBA , CON-CA-ADM , Administration , Problem
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