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SAP Knowledge Base Article - PreviewSymptom
The Invoice has been approved by the Invoice Processor (final Approval) but did not get extracted and remains in 'Pending Payment'. Why has the Invoice not extracted?
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Environment
Invoice > File Transfer - Core Product
Invoice Processor
Product
Concur Invoice all versions
Keywords
The Invoice was approved by the Processor but was not extracted and shows the Payment Status: 'Pending Payment'. , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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