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SAP Knowledge Base Article - PreviewSymptom
I need to know how the status of a expense report can be changed from Sent for Payment to Paid on approval by Finance review because in our case these reports appear as Sent for Payment.
We want these reports to appear as Paid once they are extracted.
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Environment
TS-C Expense Approvals & Audit Rules > Workflow
Product
Concur Expense all versions
Keywords
Reports have the Payment Status "Sent for Payment" when they should show as "Paid". , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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