User submitted a trip expense and got it approved too. But there are two components in his expense report. One is his Personal Expense and other is related to Corporate Card expense. After approval only his personal expense was being paid and not his Corporate card expense. When i checked i found that there is Posting block for that Vendor/Company Code combination. So is that the reason why the payment dint happen for that Employee? If so why only Personal expense was being paid? any thoughts on this?