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SAP Knowledge Base Article - PreviewSymptom
Invoices are pending payment, they did not extract or post to our ERP system. The Recall to Processor, Send Back and Recall buttons are available, when executed we receive error Invoice cannot be sent back or recalled.
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Environment
Invoice > Processor
Product
Concur Invoice all versions
Keywords
Invoice is Final Approved and did not extract or post to our ERP system. Financial Integration Service (FIS) step in workflow. , KBA , CON-CA-ADM , Administration , Problem
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