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
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