SAP Knowledge Base Article - Preview

3828855 - How can we update the payment status to “Sent for Payment”?

Symptom

Our Financial connector failed and did not change our reports status to 'Sent of Payment'. We have had to load these reports manually to the Financial account.
How can we change the status now in concur?


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Environment

Expense

Product

Concur Expense all versions

Keywords

We do not have an import to change the payment status, how can we have this changed? , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem

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