If you are encounter a scenario where a batch is attempting to integrate a terminated Concur-user, below are some workarounds that can assist in resolution
- Wait until the terminated Concur-user's last report to integrate before marking the profile as inactive.
- Mark the report as 'integrated' so it does not process again.
- Move the start date in the Product Subscription component to a date after the approval of this report.
- Map the location from the report (expense entry, allocation) not the user profile.