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SAP Knowledge Base Article - PreviewSymptom
I need to mark a 'Client Paid' invoice as 'Paid'. The current Payment Status is 'Extracted'
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
I need to mark a 'Client Paid' invoice as 'Paid'. The current Payment Status is 'Extracted' , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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