SAP Knowledge Base Article - Preview

3822302 - Concur Invoice: Why did my USD Funding Account Fail Confirmation process?

Symptom

I created a new funding account and it failed (penny test). How do I fix it?


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Environment

Invoice > Invoice Pay > Funding Account

Product

Concur Invoice all versions

Keywords

Funding Account failed confirmation process. Funding Account error, "Account Frozen - This account is frozen and cannot accept payments." , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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