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SAP Knowledge Base Article - PreviewSymptom
We have seen the “Invoices received changed from No to Yes” in the Audit Trail of one of our Invoices. Could you please confirm what is triggering this?
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Environment
Process Invoices
Product
Concur Invoice all versions
Keywords
The customer would like to know what is triggering the “Invoices received changed from No to Yes” that is showing in the Audit Trail. , KBA , CON-EXP-ADM-IMG-STG , Image Settings , Problem
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