SAP Knowledge Base Article - Preview

3821083 - Why can't I match the request to the CR invoice?

Symptom

The Central Reconciliation invoice was imported with a correct request ID but it was not automatically matched and there is no option to select it from the Request drop-down list.


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Environment

Expense > Central Reconciliation

Product

Concur Expense all versions

Keywords

The request exists under Request Admin but there is not the option to select it when trying to match it to a Central Reconciliation Invoice. , KBA , CON-CA-ADM , Administration , Problem

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