/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The invoices we are sending to our capture are a valid PDF format and we do not see a reason why they would be rejected.
Read more...
Environment
Invoice > Capture Email
Product
Concur Invoice all versions
Keywords
We have some invoices from our vendor that continue to be rejected by our capture tool despite the fact they are indeed valid invoices. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)