Reports with Corporate card expenses struck on status as Processing payment for more than 3 months

[SowmyaKidambi]

I have the same issue where the reports with expenses made on Corporate card are still showing as Processing Payment even after 150 days of the transaction. I tried closing them as Manual Pay but the Approval status shows as Approved - Concur System and audit trail is showing as Manual payment to Employee but the report status is still showing as Processing Payment