SAP Knowledge Base Article - Preview

3812037 - Where can I find a list of status codes (Invoice)?

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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