SAP Knowledge Base Article - Preview

3823908 - Concur Invoice: How can I change Vendor on assigned invoice?

Symptom

The Invoice is now assigned to me.  How do I change the Vendor on the invoice?


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Environment

Invoice > Group Configurations

Product

Concur Invoice all versions

Keywords

Change Vendor on an Assigned Invoice. , KBA , CON-CA-ADM , Administration , Problem

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