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SAP Knowledge Base Article - PreviewSymptom
When the invoice request was recalled to the processor, and we modify the amount of the invoice, which of the amount field in Concur is used to pay for the requested invoice?
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Environment
Invoice > Invoice Pay
Keywords
Field in payment request header that determines payout for the requested invoice , KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
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