Symptom
I am uploading the invoice with two digit ISO code for country but always coming as UNITED STATES as default country mapping.
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
Client would like to know why the Country on the Invoice is set to United State but the Country entered on the Invoice Import file is INR , KBA , CON-EXP-ADM-FOF , Forms and Fields , Problem
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