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SAP Knowledge Base Article - PreviewSymptom
When an approver approves an expense report, they may find that some expense entries are displayed in gray and some in white.
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
Why are some expense entries displayed in gray on the approval page? , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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