CHeck that the approver didn't assign another as a delegate. if you are using an approver table in lists the employee import file may need to be updated.
Hello Concur Friends: Seeking information regarding best practice and steps being followed for anyone who is using the following combination of integrations: Concur Travel and Expense Oracle Cloud...See more...
Hello Concur Friends: Seeking information regarding best practice and steps being followed for anyone who is using the following combination of integrations: Concur Travel and Expense Oracle Cloud SAS platform for accounting American Express Card Users We are having a difficult time getting the payment file to include refunds and net out our payment to the card carrier. Thanks. Susan Jane Story Scholastic Inc. 917 596 0488 Cell/text
