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SAP Knowledge Base Article - PreviewSymptom
When copying corporate card expenses, the payment type sometimes becomes "Pending Card Transaction" and sometimes it does not. Under what conditions does it become "Pending Card Transaction"?
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Environment
Expense > Expense Administration > Payment Type
Product
Concur Expense all versions
Keywords
Conditions the payment type become "Pending Card Transaction" when copying card expenses , KBA , CON-REQ-ADM-CRP , Country / Region Groups , CON-CA-USP-CRC , Credit Cards , CON-EXP-ADM-PMT , Payment Types , Problem
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