/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
A user submitted their expense report/cash advance before adding their bank account information to their profile. The report is now stuck in Pending Payment status. How can we process this report using Expense Pay now that the user’s bank account has been added?
Read more...
Environment
TS-C Payment Services > Global Pay
Product
Concur Expense all versions
Keywords
I want to manually create a Payment Demand ID to process an expense report or cash advance that has not yet been sent for payment. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)