3820203 - "Payment demand status changed from Accepted to Aborted for Cash Payment Demand XXXXXX. This Payment Demand has been deleted and will be replaced by a new Cash Payment Demand."

Symptom

Reports aren't being processed for payment and keep moving to the next batch. There is no report inside the batch that has a financial posting error.

Audit Trail shows : "Payment demand status changed from Accepted to Aborted for Cash Payment Demand XXXXXX. This Payment Demand has been deleted and will be replaced by a new Cash Payment Demand."

Environment

Expense > Global Pay

Product

Concur Expense all versions

Keywords

payment for a report are not getting processed. , KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-ADM-ADF , Add Funding Account , Problem

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