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Expense report # stuck in Ready for Payment Processing Status

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edited Jul 16, 2019 7:23AM in Expenses 10 comments

Summary

Expense report # stuck in Ready for Payment Processing Status

Content

When we ran the  Process Expense Reimbursement and Cash Advance Requests, we found the expense report did not get selected for processing.So there was no rejection reason .

Any idea why the report is not selected and how to resolve this ?

 

Thanks in advance.

Version

R13 19B
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