SAP B1 Outgoing Payments to Concur Expense Financial Transaction Confirmation
First published on: 06/24/2025/7:34 pm
Workflow Description
A workflow will poll SAP Business One for newly created outgoing payments that were based on an Concur Expense Accounts Payable Invoice. When a payment is made for one of these Invoices, the integration will retrieve the Concur expense ID from the Accounts Payable Invoice in SAP Business One and use this to update the status of the Expense in Concur to Financial Transaction Confirmed.
Workflow Diagram
Mapping
|
SAP Business One Outgoing Payment |
Concur Financial Transaction Confirmation |
Comments |
|---|---|---|
|
OPCH.U_V33SB_ExpenseID
|
ExpenseID |
Used as Query Parameter, no other message body required |
|
Last modified: 06/24/2025/7:35 pm |
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