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SAP Knowledge Base Article - PreviewSymptom
An invoice is stuck in 'Accounting Review' status with no visible action options ('submit,' 'assign,' or 'send back'). Can you explain why this is happening and help us move it to a paid status?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
Invoice is stuck in Accounting Review status. , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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