SAP Knowledge Base Article - Preview

3815926 - What is the Invoicing (Non-Air Ticket PNRs and Changes) Queue used for?

Symptom

Client wants to know why hotel-only booking was not sent to the agency's Invoicing Queue for processing


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Environment

Travel > GDS Shop & Book

Product

Concur Travel all versions

Keywords

Client wants to know why the hotel-only booking was not sent to the Invoicing Queue. , KBA , CON-CA , Cross Applications , Problem

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