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SAP Knowledge Base Article - PreviewSymptom
We notice that the Reviewed column in the expenses report is defaulted to N irrespective of the receipt review which is getting captured in audit trail. May I know why is this?
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Environment
Expense > Expense Administration
Product
Concur Expense all versions
Keywords
Receipt shows as reviewed in the audit trail, but the Reviewed field in the expense report still displays No. , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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