Symptom
We need to make changes to Supplier Address Code as some of our ERP codes have changed. How do we do this and still keep the historical data for each vendor? I tried with one vendor, however we received the following error: An approved supplier with matching supplier address sync ID has been found but its supplier address code doesn't match.
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Environment
Invoice > Vendor/Supplier
Product
Concur Expense all versions ; Concur Invoice all versions ; Concur Request all versions ; Concur Travel all versions ; Concur TripLink all versions ; ConcurGov all versions ; TripIt all versions
Keywords
Error in updating the Vendor Address Code of an existing Approved Vendor , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem
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