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Expense Report # Stuck in Ready for Payment Processing status

edited Jan 30, 2019 4:28PM in Expenses 6 comments

Summary

Expense Report # Stuck in Ready for Payment Processing status

Content

We have ran the Expense Reimbursements and Cash Advances Process , it got completed normal but it did not create invoice for a particular expense report. 
which is in ready for payment processing.  Please let me know how to resolve this issue 

Thanks in advance
 

Version

R13 18 C
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