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SAP Knowledge Base Article - PreviewSymptom
We have three old invoices that are stuck in Extracted status. Please update the payment status for these invoices to Paid and update payment date and check number fields.
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Environment
Invoice > Process Invoices
Product
Concur Invoice all versions
Keywords
Vendor payment confirmation could update extracted invoice to paid , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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