SAP Knowledge Base Article - Preview

3826152 - How to submit an Unassigned invoice?

Symptom

When submitting an unassigned invoices, system is asking to set a workflow, but the option is grayed out.


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Environment

Invoice > Workflow - Approval Routing

Product

Concur Invoice all versions

Keywords

Submitting unassigned invoice , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem

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