Waiting for $165 UBER expenses to be uploaded since July (see body)

[CrookSO]

Warning: You have an expense that has an e-receipt but does not have corresponding corporate card transaction. Please wait for card transaction to be available before you submit this report

[DeanR]

Did you definitely use your corporate card for this expense?

Has the card transaction been submitted on a previous expense report?

Could you have deleted the card transaction in Concur by mistake?  (Assuming your company's configuration allows that.  If so, you would have to contact your company's internal Concur administrator(s) to release the transaction back to your Concur account.

[KevinD]

@CrookSO I second @DeanR 's questions. In about 95% of the posts about this topic, the user has already submitted the company card transaction, if a company card was used to pay for the Uber ride. Go back and check your previously submitted reports. There is a good chance you will see the expense on one of them.