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SAP Knowledge Base Article - PreviewSymptom
I would like to add the Vendor Name field and other fields in the Approvals>Approval Home and in the Approvals> Payment Requests screens, how can I do that?
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Environment
Invoice > Invoice Settings
Product
Concur Invoice all versions
Keywords
I would like to modify the Approvals screens by adding the Vendor Name field to it, is this possible? , KBA , CON-CA-ADM , Administration , Problem
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