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SAP Knowledge Base Article - PreviewSymptom
An administrator would like to check the reason why an Invoice or Invoice batch emailed by the Vendor/Supplier to Concur was rejected for processing by Invoice Capture and verify the content of the original email.
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Client would like to know how to check why a batch for Invoice Capture is rejected. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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