SAP Knowledge Base Article - Preview

3832055 - How do I change an Invoice Policy for an unsubmitted Invoice?

Symptom

Our Invoice Owners would like to change the Invoice Policy.  Is there a way they can do this?


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Environment

Invoice

Product

Concur Invoice all versions

Keywords

Invoice Owner would like to change Invoice Policy , KBA , CON-CA-ADM-PAS , Policy Assistance , Problem

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