SAP Knowledge Base Article - Preview

3826984 - How do I reconfirm a Funding Account?

Symptom

Client had created a funding account, but the bank denied the confirmation attempt by mistake, and Admin needs Concur to send the confirmation attempt again.


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Environment

Expense > Expense Pay

Product

Concur Expense all versions

Keywords

Resend Confirmation Attempt for New Funding Account , KBA , CON-CA-ADM , Administration , Problem

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