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SAP Knowledge Base Article - PreviewSymptom
We don't use Expense Pay, however reports that are fully approved are being displayed as Extracted For Payment. How can we update the verbiage of the Payment Status so that it doesn't imply the report has been paid already?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
Update Payment Status verbiage , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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