SAP Knowledge Base Article - Preview

3816597 - How do I send Mexican invoices ( CDFI/XML receipt) to receipts@concur.com?

Symptom

Mexican Invoices generate 2 types of documents, PDF & XML file. When these documents are sent to receipts@concur.com we can only see the PDF file however we would like the user to have both files available in the Receipt library.


Read more...

Environment

Expense > Imaging/Receipts (Not E-Receipts)

Product

Concur Expense all versions

Keywords

Mexican Invoices generate 2 types of documents, PDF & XML file. When these documents are sent to receipts@concur.com we can only see the PDF file however we would like the user to have both files available in the Receipt library. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.