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SAP Knowledge Base Article - PreviewSymptom
We found a report that is stuck in the Approver's Approval queue even though the report has been approved and Payment Status is Sent for Payment / Paid, how do we resolve it?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
How to remove Approved report from Approver's Approval queue , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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