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SAP Knowledge Base Article - PreviewSymptom
One of my employee submitted an cash advance before they added a bank account to their profile. How do we pay this cash advance using Expense Pay after they have updated their bank account?
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Environment
TS-C Payment Services> Expense Pay
Keywords
The Administrator would like to create a manual payment demand for a Cash Advance. , KBA , CON-CA-ADM , Administration , Problem
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