Symptom
Within the invoice capture screen, once everything has been entered and we click on Submit, there is an additional box that pops up asking to please confirm that we would like to submit and create a payment request. I am wondering whether it is possible to stop this additional message from displaying and the system creating the payment request as soon as someone clicks on Submit?
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Environment
Invoice > Capture/Imaging
Product
Concur Invoice all versions
Keywords
Confirmation message in Verification , KBA , CON-CA-ADM , Administration , Problem
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