SAP Knowledge Base Article - Preview

3814663 - What is the procedure for reprocessing an invoice batch?

Symptom

How can I reprocess the Invoice Batch which is stuck in any task state?


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Environment

Invoice > Capture

Product

Concur Invoice all versions

Keywords

An Invoice batch ID is stuck in any task state. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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