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igoldenberg
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标题又名OCR没有拾起一个重复的发票号码

你好:

我是SAP Concur用户社区的新手,我通过在我的新公司的培训了解到SAP Concur不会对发票号码的重复输入进行处理,因此会导致输入给定发票时的重复工作(如果不是多次的话)。错误出现在所有信息和编码输入之后。是否有一种方法让SAP Concur 'error'输出,因为副本正在被输入头部,又名OCR级别?

先谢谢你,

伊丽娜

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