I am unable to submit the Expense Report due to "Pending Pcard Transaction" error message. How do I correct this?

Note: Corporate Card Transactions = *Charlotte P-card

1. Log in to concur.charlotte.edu
2. Select the Home dropdown menu, and select Expense.
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3. Select the Expense Report that needs to be edited. 
4. On the Expense Report, select +Add Expense. 
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5. Select from Available Expenses.
6. Check the white box to add the actual corporate card expenses.
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7. Select Add to Report. 
8. Select the white box for the P-card Expense and then the white box for the receipt with the matching transaction. 
9. Select Combine Expenses so that the receipt and the actual corporate card transactions link together. 
10. Complete step 9 for other transactions that need to be combined with the receipt. Once this step is complete, the user will then notice that the error messages have been resolved.