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SAP Knowledge Base Article - PreviewSymptom
The invoice was never available under the rejected file. This is just stuck in Receiving status. This has caused us a great deal of trouble as we are audited on processing invoices in a timely manner. Please advise why this occurred and how it can be prevented in the future.
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Batch stuck in Receiving status , KBA , CON-CA-ADM , Administration , Problem
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