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SAP Knowledge Base Article - PreviewSymptom
If a client inactivates their ACH or Check configuration and activates a new on in it's place, will batches still fund from an inactive ACH or check configuration?
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Environment
Invoice > Invoice Pay
Product
Concur Invoice all versions
Keywords
I would like to know if an inactivate funding account will process invoices already in a batch. , KBA , CON-CA , Cross Applications , Problem
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