3rd party Expense payment Details

Summary:

Payment information of expense paid via 3rd party

Content (please ensure you mask any confidential information):

Hi we are importing payment XML data for expense report paid via 3rd party system . Once file is imported in UCM we are running Update expense report Status program . With that i can see payment status updated for expense report , But now able to find other information which we are providing in Xml file mainly payment date as this is required field in many Bi Reports

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):