SAP Knowledge Base Article - Preview

3828269 - How do I pull up invoices processed through Invoice Capture?

Symptom

I am trying to pull some data reports that will show invoices that were processed through Invoice Capture.


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Environment

Reporting > Analysis/Intelligence

Product

Concur Invoice all versions

Keywords

Pull up invoices processed through Invoice Capture , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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