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SAP Knowledge Base Article - PreviewSymptom
How do I remove on option for invoice users to upload CFDI attachments from the Actions Menu on the Invoice Screen?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
Client would like to know how to remove option for invoice users to upload CFDI attachments. , KBA , CON-REQ-ADM-CRP , Country / Region Groups , Problem
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