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NSC | Expense Report > Stuck in Approval Status
In instances where a submitted Expense Report has already been Approved but the status is still unchanged and is still in Pending Approval, user can check the error log. Here's how:
- Customization > Scripting > Script Deployments
- Filter: Script > Select SAS - Update Reference Record WS
- Click View
- Go to Execution Log tab
Hope this helped!
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