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Hi!
A recent expense was approved but afterwards got the "Posting Failed." status, because "PI_CONCUR could not be posted". How can I handle this? Thanks!
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@lavinian you will need to contact either your Finance, Payroll or Accounting department. Whichever one is in charge of payments and reimbursements. I won't know which department at your company handles this. If you aren't sure, I recommend asking your direct manager.