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SAP Knowledge Base Article - PreviewSymptom
Invoices came through invoice capture, processed by OCR. However, neither invoice was flagged as a duplicate. Why was the invoice not flagged as duplicate within Invoice Capture?
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Environment
Invoice > Audit Rules - Exception Messages
Product
Concur Invoice all versions
Keywords
Client would like to know why Invoices were not flagged as duplicate in Invoice Capture , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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