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SAP Knowledge Base Article - PreviewSymptom
I'm processing the invoices in Invoice Capture as Client Managed and I wonder why the currency I select during the 'Verification' stage does change upon submission to the invoice queue.
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Environment
Invoice
Product
Concur Invoice all versions
Keywords
Why does the supplier/vendor currency change after I push through the invoice from Capture Verification? , KBA , CON-CA-ADM , Administration , Problem
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