Symptom
When I look at my invoce approvals there are various codes that I don't understand.
Where can I find out what they mean?
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Environment
Invoice > Invoice Settings
Product
Concur Expense all versions ; Concur Invoice all versions
Keywords
I would like to understand what codes like R_NOTF mean , KBA , CON-REQ-REQ , Request , CON-EXP-EXP , Expenses , Problem
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