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Unusual Corporate Card Transaction Behavior

in Expenses

Summary:

Hello,

We recently faced issue in the AP module regarding the corporate card, in AP we have 15 to 20 Invoices On Hold related to Corporate Card Transactions earlier in AP we never received such Invoices so, what will be the reason this Invoices came through?

Currently all the Invoices are On Hold and common reason is Total of invoice distributions does not equal the invoice amount, now our business wants to know if we cancel the invoices  will it send them back as CC expenses for employees to fill out again?

but business confirmed that this is the first time such invoices came related to CC Expense Module now how to clear them from the AP module?

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