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Hello,
I received this email from Concur!
"
Dear Cosmin Babiceanu, You have 2 outstanding credit card transactions that have not been submitted. http://concur.jnj.com/
You must apply all outstanding credit card charges to your monthly expense report. Your expense report must be fully approved before the next payment file generation date. Failure to do so may result in late payment fees and card suspension.
For any questions, please contact your local Expense Reporting Customer Support Center."
I checked in the platform, and I send all the expenses for approval.
I don't have any unapproved ones!
What would be the reason?
Thank you!
Best regards,
Cosmin
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
@cbabicea I looked in your account and it appears you resolved the issue, correct?
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Hi,
The problem has been solved.
Cosmin Babiceanu