SAP Knowledge Base Article - Preview

3827586 - How to match a Purchase Order to an Invoice in the New User Experience for Concur Invoice?

Symptom

How do I match a Purchase Order to an Invoice in the  New User Experience for Concur Invoice?


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Environment

Invoice

Product

Concur Invoice all versions

Keywords

Instructs user how to match a Purchase order to an Invoice in the new Invoice UI. , KBA , CON-CA , Cross Applications , Problem

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