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SAP Knowledge Base Article - PreviewSymptom
When I send the invoice to SAP Concur, and when it showed in batch process, the image is distorted causing the invoice vendor to be ignored. Why is this happening and how can I solve it?
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
When the invoice was sent to Concur, it showed as distorted in the batch process and the vendor was ignored. , KBA , CON-CA-ADM , Administration , Problem
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