3820884 - How do I resolve imported card transactions with missing amount in the expense report?

On billing statement, there is an amount stated for card transaction but when employee imported it on report, it showed amount as zero.

Expense > Unspecified - Expense

Concur Expense all versions

Expense entry with card transaction shows a 0 amount , KBA , CON-CA-USP-CRC , Credit Cards , Problem

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