Symptom
Our SAE file is not sent / is sent to our SFTP site. How do we enable / disable the SAE files to be placed on the SFTP site as soon as the file is generated for our AP/GL Accounting Extract?
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Environment
Expense > Jobs Export /Extract
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
How to enable/disable the SAE file transfer to the SFTP server , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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