SAP Knowledge Base Article - Preview

3827664 - Is it possible to set a default group in Process Invoices page?

Symptom

How can we possibly set the default group to New Zealand while processing an Invoice request?


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Environment

Invoice > Invoice Settings

Product

Concur Invoice all versions

Keywords

Client would like to know if it is possible to set a default group in Process Invoices page. , KBA , CON-REQ-ADM-CRP , Country / Region Groups , Problem

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