This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I have an Expense report with Payment Status: Sent for Payment. However, I cant find it's entry in SAP and noticed that the Document number in SAP Concur audit trail starts in 12series instead of 19series. What does this mean? how can I push the expense report to SAP?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@sharee_0827 I recommend posting this in the Admin Group to see if someone there has come across this. I've not seen this before.
You will need to request to join the Admin Group. Once requested, I do check your admin permissions in your site first, so to better help me find your profile in SAP Concur, I suggest changing the email address you have here to your actual work email address, if possible.