SAP Knowledge Base Article - Preview

3823650 - Why is our report not being extracted and processed by the NetSuite payment Connector?

Symptom

 

The reimbursement method of the user in Concur was not Expense Pay, thus, the report was imported in NetSuite but not the Payment. The client will have to manually mark the report as paid in NetSuite.


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Environment

Expense > Integration - Packaged Connector

Product

Concur Expense all versions

Keywords

Report was not marked as 'Paid in Full' in NetSuite. , KBA , CON-INT , Integrations , Problem

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