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Expense Reports stuck in Ready for Payment

Summary:

Hello,

We have several expense reports that are in a Ready For Payment status. I do see the associated expense reports were transferred to AP and I can query the associated invoices. Any assistance on what else can be done to get these expense reports into a Paid status? We have ran the Process Expense Reimbursement program daily but see the expense reports/invoices still haven't been paid.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 24D



Code Snippet (add any code snippets that support your topic, if applicable):

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