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SAP Knowledge Base Article - PreviewSymptom
I want to create a report that shows what expense reports are processing payment at any given time and include the company's Custom Field Company. Do I need to create a report or is one already made?
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Environment
Expense > Unspecified - Expense
Product
Concur Expense all versions
Keywords
Create report showing Payment Status of expense reports , KBA , CON-CA-ADM , Administration , CON-INT , Integrations , Problem
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