SAP Knowledge Base Article - Preview

3828965 - Why is my Invoice/Expense/Cash Advance report stuck in "pending payment" while using the FIS API?

Symptom

My Invoice/Expense Report is stuck in Pending Payment and I'm using FIS. Why is this happening?


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Environment

Invoice Pay

Product

Concur Expense all versions ; Concur Invoice all versions

Keywords

CWS Support - Invoice/Report stuck in Pending Payment , KBA , CON-INT , Integrations , Problem

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