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SAP Knowledge Base Article - PreviewSymptom
After the reports are extracted, the payment status of the report shows as Sent for Payment. I'd like to know if there is any feature that I can use to mark the report that we already paid.
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Environment
Expense > Workflow
Product
Concur Expense all versions
Keywords
Payment Confirmation Feature , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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