400 & 403 Errors When Processing Expenses (3 replies)
Raoul, we spoke to Concur about this as the error was coming from their servers (it's not our connector at fault). Apparently they were experiencing issues with their API (or in their words their middle tier) at the time.
Unfortunately, this probably meant the batches are now closed.
To re-process the expenses:
- You will need to download the SAE/extract and place it into the \IMan\InputData\Concur\Expense directory.
- Run the import again and your expenses will be re-processed.
Thanks
Just to let you know we experienced the issue again today; this time we have a better error message.
The remote server returned an error: (400) Bad Request. BatchID is Invalid2016-02-12T04:59:37889824A8-3095-4E31-ABF5-D48DBB058FCF
The remote server returned an error: (400) Bad Request. BatchID is Invalid2016-02-12T04:59:37889824A8-3095-4E31-ABF5-D48DBB058FCF
Closed due to inactivity.
Hi, when trying process expenses we received two errors:
400 - Batch ID Invalid
And we also received a 403 error, but unfortunately we don't have the audit report (it was turned off or something).