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SAP Knowledge Base Article - PreviewSymptom
We need to make changes to our Funding Account's bank details. What will happen to the expense reports in the batch that have been sent for payment?
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Environment
Expense> Expense Pay
Product
Concur Expense all versions
Keywords
KBA , CON-EXP-ADM-COB , Configure Batches , CON-EXP-ADM-ADF , Add Funding Account , Problem
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