SAP Knowledge Base Article - Preview

3828919 - Why can't I void a failed invoice?

Symptom

The payment for this invoice was rejected and has failed in Concur. We have tried to mark it as void, but we are encountering an application error.


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Environment

Invoice > Invoice Pay

Keywords

Payment for the invoice was rejected and failed in Concur. Attempts to mark it as void were unsuccessful due to an application error. , KBA , CON-EXP-ADM-COB , Configure Batches , Problem

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