SAP Knowledge Base Article - Preview

3826839 - Message "Are you sure you want to submit this batch? Submitting this batch will create payment request(s)."

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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