3824406 - How do I add or remove the On Hold status for an Expense Report?

I have an open batch that contains a report(s) that I would like to placed On Hold.

Expense > Global Pay

Concur Expense all versions

I want to take a report out of the open batch. How can I do that? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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