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Hi,
We're currently approaching testing for our latest Concur Implementation and we were hoping to include Card Transactions as part of our testing. Is there a way to manually load dummy card transactions in a Credit Card Feed? I saw this link online that lets you generate Card Transactions (http://cctool.azurewebsites.net/Default.aspx), but when I try to upload the generated file, nothing gets added in Concur.
Hoping to get some insights on this topic. Thanks!
Solved! Go to Solution.
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@brandtp09 just to add on to what @MelanieT said. There is a site setting to allow manual upload of card transactions. This setting is not available to customers, only to SAP Concur. Once this has been activated, you would need to set up a card import. Do you know what type of file you would be using for the card transactions?
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@brandtp09 Hello! You will want to create a Support Case for this, as this is something that we would need to do on our side.
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Hi Melanie, thanks for responding. I actually managed to get it to work. I added a new Job Definition and used this job to load the Card Import File generated from the link I have in my query. Thanks!
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@brandtp09 just to add on to what @MelanieT said. There is a site setting to allow manual upload of card transactions. This setting is not available to customers, only to SAP Concur. Once this has been activated, you would need to set up a card import. Do you know what type of file you would be using for the card transactions?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi Kevin, thanks for responding. I actually managed to get it to work. I added a new Job Definition and used this job to load the Card Import File generated from the link I have in my query. I think this was similar to what you are trying to suggest here. I can confirm that it indeed worked! Thanks so much!