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SAP Knowledge Base Article - PreviewSymptom
We have an expense report stuck in Processing Payment status. The audit trail reads No cash or credit card transactions involving the company were found. Why is this?
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Environment
Expense > Reimbursement - Payment
Product
Concur Expense all versions
Keywords
Expense report stuck in Processing Payment status. Audit trail error: No cash or credit card transactions involving the company were found , KBA , CON-CA-ADM , Administration , Problem
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