SAP Knowledge Base Article - Preview

3827698 - Why Purchase Order extracted twice?

Symptom

I have some PO were extracted twice, why? It should be like Report Extraction, only extracted into one Extraction file?


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Environment

Invoice > Purchase Order/Purchase Requests

Product

Concur Invoice all versions

Keywords

If PO changed it will be re-extracted again. , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem

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