SAP Knowledge Base Article - Preview

3817342 - How do I disable the Capture Attention To field within SAP Concur Invoice Capture Processing?

Symptom

How can we prevent invoices being assigned to Invoice Users with no Approval role for approval?


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Environment

Invoice > Concur Managed Invoice Capture

Product

Concur Invoice all versions

Keywords

Invoices routing to users with no Invoice Approver Role , KBA , CON-CA-ADM , Administration , Problem

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