SAP Knowledge Base Article - Preview

3820372 - Why do Invoice Processors have access to Unassigned Invoices?

Symptom

We have noticed that some of the Invoice Processors has access to Unassigned Invoices, so they are able to assign the invoices before it is being processed. 

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Environment

Invoice > User Administration - Permissions

Product

Concur Invoice all versions

Keywords

Client would like to know why the Unassigned Invoices is showing in Invoice Manager for users with Invoice Processor role , KBA , CON-CA-ADM , Administration , Problem

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