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SAP Knowledge Base Article - PreviewSymptom
- In Invoice > Invoice Capture > Batch List a transaction is Rejected.
- In the Invoice Capture Exception Email there is no email for this batch error.
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Environment
Invoice > Concur Managed Invoice Capture
Product
Concur Invoice all versions
Keywords
Every rejected transaction in Invoice Capture DOES not generate an exception email. , KBA , CON-CA-ADM , Administration , Problem
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