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SAP Knowledge Base Article - PreviewSymptom
When I am creating a new report there is strange code under Claim Travel Allowance. How can we resolve this?
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Environment
Expense > Travel Allowance - Expense
Product
Concur Expense all versions
Keywords
"Wizard Prompt Text (optional)" option is a text field and does not support HTML formatting. , KBA , CON-EXP-ADM-TA , Travel Allowance , Problem
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