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23C Remove expense reports Ready for payment issue

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in Expenses 2 comments

Summary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we need to remove or cancel or change status of this reports.


Content (required):expense status is complete but didn't move to AP so they are stuck


Version (include the version you are using, if applicable): 23C


Code Snippet (add any code snippets that support your topic, if applicable):

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