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SAP Knowledge Base Article - PreviewSymptom
The batch has not processed correctly in Client Managed Invoice Capture, it is in a Rejected or Ignored status. This batch can be reprocessed.
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Environment
Invoice > Invoice Capture
Product
Concur Invoice all versions
Keywords
Client Managed client reports that they have batches in Document Separation and they cannot complete processing. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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