Attachment Link for 3rd party Expense payment

Summary:

We are using 3rd party payment Approach for Expense payment , So when external system send Payment xml we upload it on UCM and submit Update Expense Report Status . So the respective expense report will be marked as paid and there will be attachment link over payment status in Expense Report Screen .

In my client instance i can not see that URL , Please let me know if there is any configuration for that .

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