Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense report stuck in Approval in process

edited Jul 27, 2019 5:08AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

Hi All,

I am facing issue where one of ER stuck in "Approval in process" (PAR) status. When verified all the lines of ER are having "Approved for Payment" (APY) status. Any idea why this has happened.

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