3815066 - Can I change the data that is extracted on the SAP Concur Invoice Payment Confirmation extract?

The Payment Confirmation extract allows the user to reconcile invoice pay data in Invoice Pay against the same data extracted by the Synchronized Payment Request Accounting Extract (SPRAE) into the client financial system. This extract is useful whenever a review is needed on:

• The pay data differences whenever the Payment Manager has changed terms for invoices already extracted using the SAE

• A complete list of all SAP Concur-generated pay data, such as Check Number.

The Payment Confirmation extract depicts final payment information, and therefore is a similar concept to the Payment Confirmation Import. Unlike the Invoice Pay import however, the Invoice Payment Confirmation extract does not provide intermediate steps such as sending ACH data and registering any possible ACH failures.

Can I change the schedule of the payment confirmation extract to a custom schedule? , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , CON-CA , Cross Applications , Problem