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SAP Knowledge Base Article - PreviewSymptom
Our vendor attempted to deposit a check issued by Concur Invoice Pay and it was rejected by their bank due to missing our funding account number. The vendor provided a copy of the check they received but the account number is missing and the system skewed the check printed.
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
How to verify if a copy of a check sent to client's vendor was printed correctly. , KBA , CON-CA-ADM , Administration , Problem
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