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SAP Knowledge Base Article - PreviewSymptom
We would like to update the Payment status from Sent for Payment to Paid. Therefore we would like to setup Expense Payment Confirmation job in Import/Extract Administrator and schedule it as part of overnight processing window (ONP).
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Environment
Expense > Jobs Import
Product
Concur Expense all versions
Keywords
We would like to update payment status from Sent for Payment to Paid, using the Expense Payment Confirmation import job. , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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