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Expense report is stuck in status "Ready for payment processing"

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Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances.

EXPORT_REJECT_CODE , EXPORT_REQUEST_ID are both null in exm_expense_reports.

There are a number of items on the claim, however, the 'Expense Report Date' is blank.

The last date on the items on the claim is not prior to the claimant's start date, however, they did recently have a department move after the dates on the claim.

Please can you advise on why the expense report date is blank.

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