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SAP Knowledge Base Article - PreviewSymptom
We tried to reprocess the Invoice Capture Batch but it did not create another Batch ID.
Reprocessing a batch is the first step that should be attempting in this situation.
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Admin would like to know why does the Invoice Capture Batch stuck in Reprocessing status and did not create another Batch ID. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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