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SAP Knowledge Base Article - PreviewSymptom
I would like to know why ACH Invoice payments were returned. The invoices were routed to 'Invoice Requiring Action with Failure Reason: No Supplier Bank Account could be found for the Request. How can this be resolved?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
Failed Invoice with Error 'Failure Reason: No Supplier Bank Account could be found for the Request' , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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