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SAP Knowledge Base Article - PreviewSymptom
Our vendor has reported to not have not received a payment to one our invoice, upon checking the payment demand was in a batch with 'Closed' status. How do we re-push payment?
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Environment
Invoice > Invoice Pay
Keywords
Invoice batches stuck in Closed status. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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