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
We have expenses that are still showing Pending Card Transaction from 11/17/23. We are not able to submit the report until they post to Concur. Please help.
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
Please have a read of this article:
https://community.concur.com/t5/Support-and-FAQs/Everything-You-Need-to-Know-About-Pending-Card-Tran...
In particular the last paragraph in that article, as it is normally the case in your situation that the associated card transaction has already been submitted on a previous report. Another possibility is that the pending item is for a reservation only and there is no card charge associate with it.
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
@RWHITECOTTON Thanks for posting in the SAP Concur Community. Is this still an issue or has this been resolved for you.