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SAP Knowledge Base Article - PreviewSymptom
I was processing expense reports and I approved one in error. I need to recall it to the processor step so that I can make an adjustment before the final approval. How do I do this?
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Environment
Expense > Expense Processor
Product
Concur Expense all versions
Keywords
How to recall a fully approved report. , KBA , CON-EXP-ADM-COB , Configure Batches , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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