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SAP Knowledge Base Article - PreviewSymptom
I need to change the payment status of our invoices to Paid that were processed outside of SAP Concur.
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Environment
Invoice > Invoice Pay
Keywords
Update invoice payment status to Paid for invoices processed outside of SAP Concur using the Payment Confirmation Import feature. , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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