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SAP Knowledge Base Article - PreviewSymptom
We are testing the automatic Vendor Payment Confirmation job but the file mover seems to be off, we uploaded the file to the SFTP /in directory but it just sits there and does not get processed by the import job. Why is this happening?
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Environment
Expense > Jobs Import
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
Vendor Payment Confirmation file stuck in the /in SFTP directory. , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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