Change Validation status of a PCard transaction from Inactive Corporate card Number to valid
One of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive Corporate card Number status. How can we make the transaction Valid so the the employee submits expense report? We tried to reopen the closed Corporate card but didn't work. We also tried clicking on Reviewed and ran Upload Corporate Card transactions - Validate Only Process. Can anyone please help me with this? Thank you!
Regards,
Nikhita.
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