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SAP Knowledge Base Article - PreviewSymptom
Is there a best way to cut down on the duplicate invoices since we cannot control how many times the vendor sends in the invoices. Do the error messages / exception message populate after the capture process?
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Can duplicate invoices be identified at Invoice Capture level? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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