This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
One of our extracts has an error, and does list a Request Key number. How can you find this in Concur to know what invoice did not pull into the extract?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@Ctwiss what is the Request Key number, please? I'd like to see if I can find it and then let you know if I was able to or not.