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Last week we began receiving messages from multiple employees that they are receiving errors when attempting to move credit card transactions from their "available expense" list into a report. The issue seems to keep growing and I have gotten no resolution from Concur Support.
Wondering if this is a system wide issue or isolated to our site?
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@scarranza11 I've come across this not too long ago. Could get a user that was affected to try again and have them take a screenshot of their entire screen including the URL field, that will help. If I remember correctly, there may have been an issue with the URL.
I'll await your reply.
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Hi Kevin -Here you go. We use OKTA/SSO:
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Hello All,
Is this issue revolved ? Please share the RCA and solution / workaround also.
Thanks in advance!
Regards,
D Kumar