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SAP Knowledge Base Article - PreviewSymptom
Invoice payments made through Invoice Pay are available to be extracted with the Invoice Payment Confirmation API or extract file once they are updated to a Paid status. With this change, ACH invoice payments will now be updated to Paid on the Funding Date instead of the current behavior, which is updating to Paid the day after the Payment Date.
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Environment
Invoice > Invoice Pay
Keywords
KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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