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SAP Knowledge Base Article - PreviewSymptom
We would like the routing of Invoices to be modified. The Invoice processed in Invoice Capture should be automatically assigned to the person who sent it.
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Client would like to know if it is possible to automatically assign Invoices, that were processed from Invoice Capture, to the user who sent it. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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