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Corporate Card Upload - Validation of Invalid Transactions

edited Dec 31, 2022 1:54AM in Expenses 9 comments

Summary:

I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validated' Re-running Upload Corporate Card Transaction process for 'Validation Only' is not changing status of these stuck transactions.

Content (required):

I have uploaded Visa file from bank. All transactions are loaded as 'Invalid Transaction' On individual transaction level its validation status is 'Not Validated'

When I have check 'Reviewed' checkbox against individual transaction and re-ran Upload Corporate Card Transaction process for 'Validation Only' no transactions are getting picked up. So all transactions continue to sit in "not Validated' status. How can we get these transactions to Validated status, so that we can fetch it on expense reports.

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