Symptom
Our Financial connector failed and did not change our reports status to 'Sent of Payment'. We have had to load these reports manually to the Financial account.
How can we change the status now in concur?
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Environment
Expense
Product
Concur Expense all versions
Keywords
We do not have an import to change the payment status, how can we have this changed? , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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