Solved: Expense report appeared as "Holding Payment"

decastro · ‎Jul 18, 2022

Hi,

I need your urgent help. I have an expense report in CONCUR which was already approved by the budget owner. The problem is the status shows as HOLDING PAYMENT. What does it mean and how can i recall the expense report? Is there any support team assigned for P&G?

KevinD · ‎Jul 25, 2022

@decastro looks like the issue has been resolved, correct?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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View solution in original post

decastro · ‎Jul 25, 2022

Hi Kevin,

Indeed, the issue is resolved. Thanks

View solution in original post

KevinD · ‎Jul 25, 2022

@decastro looks like the issue has been resolved, correct?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

decastro · ‎Jul 25, 2022

Hi Kevin,

Indeed, the issue is resolved. Thanks