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SAP Knowledge Base Article - PreviewSymptom
I have an invoice that has been detected that has a duplicate invoice number that prevents me to submit. How can I change it to a warning message only?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
I want to change the exception level that triggers when a duplicate invoice number is found. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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