You use the Concur - SAP Business ByDesign Integration for Expense Reports. You have in SAP Business ByDesign, Expense Reports in status Paid. You wonder how the system sends a Payment Confirmation to Concur to update the payment status.
SAP Business ByDesign
Concur - SAP Business ByDesign Integration does not have the functionality of sending the "Paid" status to Concur as at the moment there is no API for the same.
The only things which can be sent to Concur are:
- Posting Confirmation (success or failed).
The "Payment Acknowledgment Sent" is available in the dropdown but at the moment you cannot use it.
Concur, Expense Report, Payment Acknowledgment Sent. , KBA , AP-INT-GEN , Reuse parts of the DU Integration Orchestration , Problem