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SAP Knowledge Base Article - PreviewSymptom
An invoice was originally rejected due to incorrect banking account. Information was corrected and payment reprocessed. How can I confirm vendor has received payment?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
Invoice originally rejected due to incorrect banking account. Information was corrected and payment reprocessed. , KBA , CON-CA-ADM , Administration , Problem
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