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An employee who submitted an Expense Report a few weeks ago (report was approved and sent to accounting for approval). However, this employee is not listed in the Travel Reimbursement Details report as ever having submitted any reports. Per accounting, once approved, this report should be available after 24 hours. The employee is still not listed.
Are there any other settings that would prevent this employee from appearing in this report?
Thanks!
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@mccreare where did you access this Travel Reimbursement report? Was it from the Travel Reports or is it in Cognos Reporting?