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SAP Knowledge Base Article - PreviewSymptom
I have an invoice that is on a purchase order, but the purchase order wasn't entered by invoice capture. I need to change that invoice to the PO policy, but I don't see that option available. Can you please help me with that?
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Environment
Invoice > Policy
Product
Concur Invoice all versions
Keywords
Changing Non-PO Invoice to PO-based Invoice , KBA , CON-CA-ADM , Administration , CON-CA , Cross Applications , Problem
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