SAP Knowledge Base Article - Preview

3822153 - Concur Invoice: How can I confirm if there is a record limit for Payment Confirmation Import?

Symptom

A file with approximately 1300 records was uploaded via Payment Confirmation Import, only 501 records processed.  No notification or details if other records rejected.


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Environment

Invoice > Jobs Import

Product

Concur Invoice all versions

Keywords

I uploaded File with approximately 1300 record via Payment Confirmation Import, only 501 records processed? , KBA , CON-CA-ADM , Administration , Problem

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