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SAP Knowledge Base Article - PreviewSymptom
We have several invoices coming through the wrong default Policy. I want to avoid the manual work and change the default Policy when invoices are going through this specific Capture address.
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Environment
Invoice > Capture
Product
Concur Invoice all versions
Keywords
I would like to enable a default Policy for those invoices coming from a specific address in Capture. How can I do that? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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