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.

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

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