/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The Vendor did not receive the payment for an Invoice. The Concur system indicates as if the invoice was successfully paid.
Read more...
Environment
TS-C Payment Services > Global Pay
Product
Concur Invoice all versions
Keywords
KBA , CON-EXP-ADM-ADF , Add Funding Account , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)