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SAP Knowledge Base Article - PreviewSymptom
When the Processor runs the Invoices assigned to Purchasing, the Approval Status is showing as Assigned to Purchasing - Purchasing User's Name but when the list of Invoices are sent to Excel, the Approval Status is showing as Not Submitted.
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Environment
Invoice > Jobs
Product
Concur Invoice all versions
Keywords
Client would like to know why the Invoice Approval Status didn't match in Process Invoices page versus the Approval Status showing in Excel , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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