/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Status : Approved and in Accounting Review does not match the quantity of the invoices to be processed.
Dashboard shows from : All Unapproved Change Invoices : 11
But when clicked : All Unapproved Invoices
It only shows : 6
Read more...
Environment
Invoice > Payment Processor
Product
Concur Invoice all versions
Keywords
Dashboard section does not match the quantity of Unapproved Invoices from Process Invoices. , KBA , CON-CA-ADM , Administration , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)