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SAP Knowledge Base Article - PreviewSymptom
This occurs when the client requests a batch stop payment after the company’s bank account has already been debited.
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Environment
Expense > Invoice Pay
Product
Concur Expense all versions
Keywords
Funds from a stopped batch payment are credited back to your bank account on the original scheduled payment date, not immediately. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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