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SAP Knowledge Base Article - PreviewSymptom
I am an Invoice processor and have approved the final step in the workflow and the invoice owner/delegate also edited the invoice at the same time. However, the invoice that is currently stuck in the 'Pending Payment' status, how can we have this invoice extracted?
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Environment
Invoice > Jobs Export / Extract
Product
Concur Invoice all versions
Keywords
cause of invoice stuck in Pending Payment Status , KBA , CON-CA-TLS-IEM-JOB , Scheduled Jobs , Problem
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