Third Party software - Payment date for expense reports and cancellation with cancelled status
Using the "Third Party Payments for Expense Report (Doc ID 2002266.1)" documentation we have successfully implemented the solution in our environment. Our expense reports are indeed updated to paid when payment is completed in our third party software (JDE E1 in our case).
We are now looking to add 2 improvements:
- Looking for a way to update the payment date and make it visible to users from UI (a global search by users from UI show a result table that contains a payment amount and date columns that are not populated by the process described in the document referenced, despite our attempts).