SAP Knowledge Base Article - Preview

3822150 - How to mark reports "Client Pay" after they are marked as On Hold?

Symptom

The payment demand was marked as On Hold by the admin and now they want it to be marked as Client Pay.


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Environment

Expense > Expense Pay

Product

Concur Expense all versions

Keywords

Changing the Payment Status from On Hold to Client Pay , KBA , CON-CA-ADM , Administration , Problem

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