Symptom
A user initiated a Payment Request. This Payment Request should match a Purchase Order already processed into the system.
However the delivery address ''Ship- to'' populated by the system for the Payment Request is different from the one on the Purchase Order.
Where can I disable/enable the default Ship - to address for a user?
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Environment
Invoice
Product
Concur Invoice all versions
Keywords
Where can I disable/enable the default Ship - to address for a user? , KBA , CON-CA , Cross Applications , Problem
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