SAP Knowledge Base Article - Preview

3827949 - How do I send a report back to employee when the report is in processing payment?

Symptom

Expense processor wants to send back an expense report that is Processing Payment status, but does not see send back option.


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Environment

Expense > Processor

Product

Concur Expense all versions

Keywords

Expense processor wants to send back an expense report that is processing payment status, but does not see send back option. , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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